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 10/01/12 EST. NO.09 TIME 11:28 AM 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 0446 3,966.64 E.W. @ F.A.(+) 090412 N 904121 0447 4,260.68 090412 N 904125 0448 872.53 090412 N 904ON0 0449 3,966.64 090512 N 905121 0450 2,982.22 090612 N 906121 0452 3,474.43 090712 N 907121 0454 3,243.46 090612 N 906125 0455 628.07 090612 N 0906O5 0456 3,030.39 090712 N 907125 0457 628.07 090712 N 907ON0 0458 1,188.42 090512 N 905120 0459 1,583.53 090612 N 906120 0460 1,188.42 090712 N 907120 0463 691.06 091012 N 910120 0464 3,474.43 091012 N 910121 0465 3,527.75 091012 N 910125 0466 1,345.18 091012 N 910AN0 0467 628.07 091012 N 910ON0 0468 691.06 091112 N 911120 0469 3,474.43 091112 N 911121 0470 3,527.75 091112 N 911125 0471 1,003.72 091112 N 911AN0 0472 628.07 091112 N 911ON0 0473 691.06 091212 N 912120 0474 2,490.01 091212 N 912121 0475 3,527.75 091212 N 912125 0476 1,003.72 091212 N 912AN0 0477 628.07 091212 N 912ON0 0478 691.06 091312 N 913120 0479 2,490.01 091312 N 913121 0480 497.36 091312 N 913125 0481 1,757.77 091312 N 913AN0 0482 3,721.46 091412 N 914120 0483 2,193.33 091412 N 914121 0484 4,077.85 091512 N 915120 0485 1,251.99 091512 N 915121 0487 851.39 072412 N 724M10 0488 566,351.31 090312 N 918570 0489 1,650.00 083112 N 918580 643,879.16 TOTAL THIS ESTIMATE 4,406,077.10 TOTAL PREVIOUS ESTIMATE 5,049,956.26 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 10/01/12 EST. NO.09 TIME 11:28 AM 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 10/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 11:28 AM ESTIMATE NO. 09 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 10/01/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 10/01/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 35,261.0000 35,261.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 11:28 AM ESTIMATE NO. 09 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 10/01/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 10/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 643,879.16 5,049,956.26 SUBTOTAL AMOUNT EARNED 643,879.16 5,049,956.26 ORIGINAL CONTRACT AMOUNT 35,261.00 TOTAL WORK COMPLETED 643,879.16 5,049,956.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 643,879.16 5,049,956.26 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 02/25/13 157 2 0 0 47% 60% PROGRESS IS SATISFACTORY EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/12