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 09/20/12 EST. NO.08 TIME 02:19 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 0199 2,695.61 E.W. @ F.A.(+) 042412 N A04244 0209-2 13,470.15 050112 N 501124 DAO CORRECTING ENTRY 0218 8,677.79 051412 N 514124 0338 1,339.28 070512 N 705124 0359 14,191.85 081312 N 992940 0377 1,243.00 080612 N 806124 0380 1,800.00 041712 N 417122 0382 431.22 051412 N 514123 0383 431.22 051512 N 515122 0384 431.22 051612 N 516122 0385 431.22 051712 N 517122 0386 431.22 051812 N 518122 0387 223.44 051812 N 518CA7 0388 431.22 052112 N 521122 0389 3,490.36 081412 N 814120 0390 3,966.64 081412 N 814121 0391 2,993.00 081512 N 815120 0392 3,474.43 081512 N 815121 0393 2,993.00 081612 N 816120 0394 3,966.64 081612 N 816121 0395 3,490.45 081712 N 817120 0396 3,966.64 081712 N 817121 0397 628.07 081712 N 817ON0 0398 1,922.82 081812 N 818120 0399 391.14 081812 N 818126 0400 690.97 082012 N 820120 0401 3,966.64 082012 N 820121 0402 2,568.68 082012 N 820125 0403 628.07 082012 N 820ON0 0404 690.97 082112 N 821120 0405 3,474.43 082112 N 821121 0406 2,799.59 082112 N 821125 0407 628.07 082112 N 821ON0 0408 690.97 082312 N 823120 0409 2,982.22 082312 N 823121 0410 2,799.59 082312 N 823125 0411 628.07 082312 N 823ON0 0413 350.00 040312 N 403M10 0414 2,931.90 061812 N 804525 0415 9,350.93 080112 N 801124 0416 945,858.32 082712 N 827124 0416-1 -945,858.32 082712 N 827124 DAO CORRECTING ENTRY 0417 2,310.00 043012 N 918510 0418 2,970.00 073112 N 918520 0419 190.96 030112 N 918550 0420 14,495.25 082012 N 918560 0421 690.97 082212 N 822120 0422 3,720.54 082212 N 822121 0423 2,339.04 082212 N 822125 0424 628.07 082212 N 822ON0 0425 690.97 082412 N 824120 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 09/20/12 EST. NO.08 TIME 02:19 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 --------------------------------------------------------------------------- 0426 1,997.80 082412 N 824121 0427 690.97 082712 N 827120 0428 2,982.22 082712 N 827121 0429 4,014.65 082712 N 827125 0430 823.64 082712 N 827ON0 0431 690.97 082812 N 828120 0432 2,982.22 082812 N 828121 0433 3,522.52 082812 N 828125 0434 628.07 082812 N 828ON0 0435 690.97 082912 N 829120 0436 2,982.22 082912 N 829121 0437 3,030.39 082912 N 829125 0439 690.97 083012 N 830120 0440 2,982.22 083012 N 830121 0441 3,030.39 083012 N 830125 0442 628.07 083012 N 830ON0 0443 690.97 083112 N 831120 0444 2,982.22 083112 N 831121 0445 690.97 090412 N 904120 0461 18,550.00 091412 N 461 0 0462 945,858.32 082712 N 810353 1,141,869.30 TOTAL THIS ESTIMATE 3,264,207.80 TOTAL PREVIOUS ESTIMATE 4,406,077.10 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 09/20/12 EST. NO.08 TIME 02:19 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 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 02:19 PM ESTIMATE NO. 08 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 09/20/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/20/12 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 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 02:19 PM ESTIMATE NO. 08 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 09/20/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,141,869.30 4,406,077.10 SUBTOTAL AMOUNT EARNED 1,141,869.30 4,406,077.10 ORIGINAL CONTRACT AMOUNT 35,261.00 TOTAL WORK COMPLETED 1,141,869.30 4,406,077.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,141,869.30 4,406,077.10 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 02/25/13 151 2 0 0 41% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12