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 01/25/13 EST. NO.15 TIME 07:58 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 0668 1,159.28 E.W. @ F.A.(+) 102712 N 1027M0 0688-1 -1,159.28 100612 N 106M10 DAO CORRECTING ENTRY 0740-1 -2,321.89 110212 N 112M20 DAO CORRECTING ENTRY 0742 17,613.59 110512 N 115M10 0746 7,882.86 111312 N 1113M0 0747 2,838.74 111512 N 1115M0 0749 7,985.01 111912 N 1119M0 0750 3,741.94 112012 N 1120M0 0752 1,643.38 112612 N 1126M0 0757 6,672.00 112912 N 1129M0 0758 3,030.42 113012 N 1130M0 0760 5,585.57 120312 N 120312 0761 2,808.59 120312 N 1203A0 0762 6,780.72 120412 N 120412 0763 3,583.10 120412 N 1204A0 0764 6,464.64 120512 N 120512 0765 3,206.70 120512 N 1205A0 0766 6,962.09 120612 N 120612 0767 3,206.70 120612 N 1206A0 0768 6,609.47 120712 N 120712 0769 3,583.10 120712 N 1207A0 0770 5,362.81 120812 N 120812 0771 3,595.04 120812 N 1208A0 0773 1,170.00 110312 N 113M20 0774 1,264.23 110612 N 116M10 0775 1,935.51 111412 N 1114M0 0777 3,620.51 112012 N 1120M1 0778 206.97 112112 N 1121M1 0780 485.86 112612 N 1126M2 0781 794.98 112812 N 1128M1 0782 4,524.00 112912 N 1129M1 0783 206.97 112912 N 1129M2 0783-1 -206.97 112912 N 1129M2 DAO CORRECTING ENTRY 0783-2 206.97 102912 N 1129M2 DAO CORRECTING ENTRY 0784 878.24 113012 N 1130M2 0785 5,199.57 121012 N 121012 0786 3,489.00 121012 N 1210A0 0787 2,611.11 121012 N 1210N0 0788 600.32 121012 N 1210O5 0789 5,007.91 121112 N 121112 0790 3,206.70 121112 N 1211A0 0791 6,998.91 121212 N 121212 0792 2,714.49 121212 N 1212A0 0793 3,859.42 121312 N 121312 0794 678.62 121312 N 1213A0 0795 7,439.30 121412 N 121412 0796 3,649.98 121412 N 1214A0 0797 5,614.19 121512 N 121512 0798 5,278.20 121512 N 1215A0 0799 407.16 100412 N 1004M1 0802 14,552.27 120312 N 1203M0 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 01/25/13 EST. NO.15 TIME 07:58 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 --------------------------------------------------------------------------- 0803 404.90 120412 N 1204M0 0804 623.13 120612 N 1206M0 0805 2,447.36 121012 N 1210M0 0807 5,311.51 103112 N 1031M2 0808 3,542.71 113012 N 1130M4 0809 263.97 112612 N 1126M3 0810 15,177.25 121512 N 918690 0811 3,511.87 073112 N 918730 0812 3,756.44 083112 N 918010 0813 19,437.35 093012 N 918740 0814 3,223.56 103112 N 918020 0815 6,321.37 113012 N 918750 0816 3,697.20 121712 N 121712 0817 5,122.50 121712 N 1217A0 0819 895.77 121812 N 1218A0 0820 2,755.50 121812 N 1218N0 0821 600.32 121812 N 1218O5 0822 4,525.96 121912 N 121912 0823 4,412.57 121912 N 1219A0 0824 2,611.11 121912 N 1219N0 0825 1,142.09 121912 N 1219A5 0826 3,825.08 122012 N 1220A0 0827 4,098.68 122012 N 122012 0828 7,795.58 122112 N 122112 0829 5,780.86 122112 N 1221A0 0830 6,797.63 122212 N 122212 0831 5,889.47 122212 N 1222A0 0832 1,314.63 122412 N 122412 0833 1,082.65 122412 N 1224A0 0834 5,088.51 122612 N 122612 0835 2,566.36 122612 N 1226A0 0836 7,413.29 122712 N 122712 0837 7,756.96 122712 N 1227A0 0840 5,990.50 122812 N 1228A0 0841 4,156.97 122912 N 122912 0842 2,555.73 122912 N 1229A0 0843 351.19 081412 N 918030 0845 329.76 110212 N 1102M3 0849 1,696.50 112912 N 1129M3 0850 2,194.50 120412 N 1204M1 0851 1,258.23 120812 N 1208M0 0854 4.69 121312 N 1213M0 0856 371.80 121712 N 1217M0 0857 2,856.10 121812 N 1218M1 0858 5,657.28 121912 N 1219M0 0860 308,660.46 122112 N 918050 0861 4,524.00 112612 N 1126M5 683,030.85 TOTAL THIS ESTIMATE 6,904,206.96 TOTAL PREVIOUS ESTIMATE 7,587,237.81 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 01/25/13 EST. NO.15 TIME 07:58 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 07:58 AM ESTIMATE NO. 15 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 01/20/13 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 01/25/13 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 07:58 AM ESTIMATE NO. 15 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 01/20/13 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 683,030.85 7,587,237.81 SUBTOTAL AMOUNT EARNED 683,030.85 7,587,237.81 ORIGINAL CONTRACT AMOUNT 35,261.00 TOTAL WORK COMPLETED 683,030.85 7,587,237.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 683,030.85 7,587,237.81 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 03/06/13 227 6 0 0 71% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13