PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/23/12 EST. NO.06 TIME 03:04 PM R.E. NAME: AKBARIAN, MASSOD 07-3X6704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0108 2,236.67 E.W. @ F.A.(+) 051912 N 519120 0157 191,083.64 062312 N 992830 0186 802.16 041412 N 414124 0186-1 -802.16 041412 N 414124 DAO CORRECTING ENTRY 0186-2 19.04 041412 N 414124 DAO CORRECTING ENTRY 0187 5,043.53 033012 N 962194 0188 408.57 040612 N 406124 0188-1 -408.57 040612 N 406124 DAO CORRECTING ENTRY 0188-2 329.44 040612 N 406124 DAO CORRECTING ENTRY 0189 1,720.02 040412 N 404124 0190 2,425.80 040512 N 405124 0191 227.72 040912 N 409124 0192 181.64 041012 N 410124 0203 5,622.43 041612 N A04164 0205 1,108.83 053112 N 992840 0206 4,875.36 063012 N 992860 0208 2,200.00 063012 N 992870 0209 16,280.36 050112 N 501124 0209-1 -16,280.36 050112 N 501124 DAO CORRECTING ENTRY 0211 5,488.28 050312 N 503124 0213 3,658.11 050712 N 507124 0214 2,099.86 050812 N 508124 0216 1,084.77 051012 N 510124 0217 881.03 051112 N A05114 0219 1,420.20 051612 N 516124 0220 1,547.74 051712 N 517124 0221 100.05 052112 N 521124 0222 1,836.00 052212 N 522124 0223 2,255.00 052312 N 523124 0224 799.08 052412 N 524124 0225 11,275.47 052912 N 529124 0226 1,596.57 053012 N 530124 0229 17,677.00 061512 N 992880 0230 2,925.00 051912 N 519124 0231 10,524.48 051512 N 515124 0233 4,267.54 043012 N 550999 0235 20.92 060212 N 602124 0236 673.24 060412 N 604124 0237 160.30 060512 N 605124 0238 744.80 060612 N 606124 0239 2,776.30 061112 N 611124 0240 567.50 061212 N 612124 0241 263.98 061312 N 613124 0242 1,487.82 061412 N 614124 0243 974.07 061512 N 615124 0244 2,800.40 061312 N 616124 0245 2,209.13 061812 N 618124 0246 5,610.38 061912 N 619124 0247 15,567.79 062012 N 620124 0248 4,926.95 062112 N 621124 0249 2,842.77 062212 N 622124 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/23/12 EST. NO.06 TIME 03:04 PM R.E. NAME: AKBARIAN, MASSOD 07-3X6704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0250 5,139.94 062312 N 623124 0251 4,645.95 062512 N 625124 0252 830.09 062612 N 626124 0253 540.83 062812 N 628124 0254 1,682.10 062912 N 629124 0255 6,807.48 060712 N 607124 0256 9,490.25 071812 N 992900 0257 4,288.14 071812 N 992910 0258 238,206.97 071712 N 992920 0259 1,928.23 062712 N 627124 0260 1,654.31 063012 N 630124 0261 2,826.76 070212 N 702120 0262 3,966.64 070212 N 702121 0263 2,826.76 070312 N 703120 0264 1,997.80 070312 N 703121 0265 2,951.44 070512 N 705120 0266 3,474.43 070512 N 705121 0267 2,909.88 070612 N 706120 0268 3,474.43 070612 N 706121 0269 1,829.16 070912 N 709120 0270 3,474.43 070912 N 709121 0271 497.36 070912 N 709125 0272 1,003.72 070912 N 7912A5 0273 2,181.71 071012 N 710120 0274 2,982.22 071012 N 710121 0275 497.36 071012 N 710125 0276 1,003.72 071012 N 710AN0 0277 2,454.08 071112 N 711120 0278 3,474.43 071112 N 711121 0279 497.36 071112 N 711125 0280 1,003.72 071112 N 711AN0 0281 2,495.64 071212 N 712120 0282 3,474.43 071212 N 712121 0283 310.85 071212 N 712125 0284 627.33 071212 N 712AN0 0285 2,495.64 071312 N 713120 0286 1,867.51 071312 N 713121 0287 2,870.66 071412 N 714120 0288 5,205.38 071412 N 714121 0289 2,992.41 071612 N 716120 0290 2,982.22 071612 N 716121 0291 497.36 071612 N 716125 0292 1,003.72 071612 N 716AN0 0293 2,976.61 071712 N 717120 0294 2,490.01 071712 N 717121 0295 1,113.32 071712 N 717125 0296 1,003.72 071712 N 7171A5 0297 2,951.44 071912 N 719120 0298 2,490.01 071912 N 719121 0299 1,113.32 071912 N 719125 0300 1,003.72 071912 N 7191A5 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/23/12 EST. NO.06 TIME 03:04 PM R.E. NAME: AKBARIAN, MASSOD 07-3X6704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0301 2,951.44 072012 N 720120 0302 2,490.01 072012 N 720121 0303 1,113.32 072012 N 720125 0304 1,003.72 072012 N 7201A5 0305 2,951.44 071812 N 718120 0306 2,490.01 071812 N 718121 0307 1,113.32 071812 N 718125 0308 1,003.72 071812 N 7181A5 0309 2,454.08 072312 N 723120 0310 1,013.38 072312 N 723121 0311 1,024.17 072312 N 723125 0312 501.86 072312 N 723AN0 0313 2,951.44 072412 N 724120 0314 2,982.22 072412 N 724121 0315 1,024.17 072412 N 724125 0316 501.86 072412 N 724AN0 0317 2,826.76 072512 N 725120 0318 3,474.43 072512 N 725121 0319 2,826.76 072612 N 726120 0320 3,474.43 072612 N 726121 0321 497.36 072612 N 726125 0322 501.86 072612 N 7261A5 0323 2,826.76 072712 N 727120 0324 2,461.06 072712 N 727121 0325 3,498.28 072812 N 728120 0326 1,191.53 072812 N 728121 0328 3,474.43 073112 N 731121 0330 3,474.43 073012 N 730121 0331 2,946.69 073012 N 730122 0333 2,931.90 061812 N 796602 0334 2,946.69 073112 N 731122 0335 1,210.00 063012 N 992930 0336 185.45 070212 N 702124 0337 5,349.98 070312 N 703124 0339 773.36 070612 N 706124 0340 4,737.82 071012 N 710124 0341 1,786.80 071112 N 711MM0 0342 1,640.52 071212 N 712124 0343 4,064.41 071312 N 713124 0344 1,258.23 071412 N 714124 0345 363.42 071612 N 716124 0346 23,076.78 071612 N 716MN0 0347 496.51 071712 N 717124 0348 471.90 071812 N 718124 0349 1,362.21 071812 N 718MN0 0350 3,775.48 071912 N 719124 0351 4,912.50 072012 N 720124 0352 307.81 072312 N 723124 0353 7,950.74 072412 N 724124 0354 4,802.94 072512 N 725124 0355 3,486.08 072612 N 726124 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/23/12 EST. NO.06 TIME 03:04 PM R.E. NAME: AKBARIAN, MASSOD 07-3X6704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0356 111.30 072712 N 727124 0357 1,423.70 072812 N 728124 0358 18,550.00 081012 N 358 0 849,665.12 TOTAL THIS ESTIMATE 1,624,509.48 TOTAL PREVIOUS ESTIMATE 2,474,174.60 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/23/12 EST. NO.06 TIME 03:04 PM R.E. NAME: AKBARIAN, MASSOD 07-3X6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 03:04 PM ESTIMATE NO. 06 BID OPENING 10/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 08/23/12 LOCATION PROGRESS ESTIMATE 07-LA-47-0.8/2.1 ----------------- GRIFFITH COMPANY LA-47 VINCENT THOMAS BRDGE IN HARBOR AREA 3050 E. BIRCH STREET BETWEEN CITY OF SAN PEDRO & TERMINAL ISLE BREA, CA 92821 REPAIR EXTENSIVE STRUCTURAL DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STRUCTURAL DAMAGE OF BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 35,261.0000 35,261.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 03:04 PM ESTIMATE NO. 06 BID OPENING 10/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 849,665.12 2,474,174.60 SUBTOTAL AMOUNT EARNED 849,665.12 2,474,174.60 ORIGINAL CONTRACT AMOUNT 35,261.00 TOTAL WORK COMPLETED 849,665.12 2,474,174.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 849,665.12 2,474,174.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/21/11 260 12/01/11 12/01/11 02/25/13 129 2 0 0 23% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/12