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 10/24/12 EST. NO.10 TIME 08:47 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 0438 628.07 E.W. @ F.A.(+) 082912 N 829ON0 0486 782.28 091512 N 915126 0490 14,448.95 083112 N 600.01 0491 3,368.91 091712 N 917120 0492 3,698.92 091712 N 917121 0493 1,477.51 091712 N 917125 0494 1,003.72 091712 N 917AN0 0495 3,721.46 091812 N 918120 0496 4,191.13 091812 N 918121 0497 1,124.95 091812 N 918125 0498 1,003.72 091812 N 918AN0 0499 3,721.46 091912 N 919120 0500 3,698.92 091912 N 919121 0501 4,218.82 092012 N 920120 0502 3,698.92 092012 N 920121 0503 4,218.82 092112 N 921120 0504 3,698.92 092112 N 921121 0505 1,780.81 080412 N 080412 0506 890.09 080412 N 804121 0507 3,602.85 092412 N 092412 0508 3,329.76 092412 N 924121 0509 4,218.82 092512 N 925120 0510 2,714.49 092512 N 925121 0511 3,721.46 092612 N 926120 0512 3,206.70 092612 N 926121 0513 3,866.27 092712 N 927120 0514 3,698.92 092712 N 927121 0515 4,218.82 092812 N 928120 0516 1,476.63 092812 N 928121 0517 5,280.43 080212 N 802124 0518 2,298.00 080312 N 803124 0519 1,457.99 080612 N 8612M1 0520 2,650.88 080712 N 807124 0521 2,329.28 080412 N 804124 0522 690.55 080812 N 808124 0523 5,322.00 080912 N 809124 0524 3,237.19 081012 N 810124 0525 22,648.59 081312 N 813124 0526 3,254.70 081412 N 814124 0527 312.48 081512 N 815124 0528 3,353.77 081612 N 816124 0529 2,720.87 082112 N 821124 0530 95.14 082112 N 821M10 0531 1,653.42 082212 N 822124 0532 311.60 082212 N 822M10 0533 2,207.65 082312 N 823124 0534 4,481.80 083012 N 830124 0535 8,084.14 083112 N 831124 0536 4,992.00 093012 N 930124 0537 78,735.25 091812 N 918590 0538 998.90 041812 N A04181 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 10/24/12 EST. NO.10 TIME 08:47 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 --------------------------------------------------------------------------- 0539 3,385.27 081712 N 817124 0540 2,174.88 070912 N 709124 0591 18,550.00 081012 N 591 0 276,657.88 TOTAL THIS ESTIMATE 5,049,956.26 TOTAL PREVIOUS ESTIMATE 5,326,614.14 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 10/24/12 EST. NO.10 TIME 08:47 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 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 08:47 AM ESTIMATE NO. 10 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 10/20/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 10/24/12 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 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 08:47 AM ESTIMATE NO. 10 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 10/20/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,657.88 5,326,614.14 SUBTOTAL AMOUNT EARNED 276,657.88 5,326,614.14 ORIGINAL CONTRACT AMOUNT 35,261.00 TOTAL WORK COMPLETED 276,657.88 5,326,614.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,657.88 5,326,614.14 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 50% 60% PROGRESS IS SATISFACTORY EMERGENCY F.A. AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12