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 03/26/13 EST. NO.18 TIME 09:47 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 0876 5,142.18 E.W. @ F.A.(+) 123112 N 0198.0 0891 918.44 120812 N 1208M2 0900-1 -28,946.06 011513 N 0247.0 DAO CORRECTING ENTRY 0900-2 27,832.75 011513 N 0247.0 DAO CORRECTING ENTRY 0956-1 -5,778.83 011413 N 0291.0 DAO CORRECTING ENTRY 0956-2 3,067.43 011413 N 0291.0 DAO CORRECTING ENTRY 0976 5,351.34 021113 N 0313.0 0977 3,286.43 021113 N 0314.0 0978 10,192.16 021213 N 0315.0 0979 450.92 021213 N 0315.1 0980 3,033.18 021213 N 0316.0 0981 7,831.24 021313 N 0317.0 0982 3,525.39 021313 N 0318.0 0983 5,435.83 021413 N 0319.0 0984 3,033.18 021413 N 0320.0 0985 4,889.29 021513 N 0321.0 0986 3,033.18 021513 N 0322.0 0987 5,816.51 021613 N 0323.0 0988 5,338.52 021613 N 0324.0 0989 14,588.75 020913 N 0325.0 0994 9,878.98 021813 N 0327.0 0995 450.92 021813 N 0327.1 0996 1,505.59 021813 N 0328.0 0997 4,274.88 021913 N 0329.0 0998 752.79 021913 N 0330.0 0999 7,703.19 022013 N 0331.0 1000 1,013.38 022013 N 0332.0 1001 9,740.06 022113 N 0333.0 1002 1,013.38 022113 N 0334.0 1003 7,527.88 022213 N 0335.0 1004 1,013.38 022213 N 0336.0 1006 1,560.00 010513 N 0338.0 1007 16.97 011413 N 0339.0 1009 400.95 011513 N 0341.0 1010 1,812.57 011413 N 0342.0 1011 22.64 011613 N 0343.0 1013 203.75 011813 N 0345.0 1014 8,383.84 012413 N 0346.0 1017 103.26 012813 N 0349.0 1018 32.65 012913 N 0350.0 1019 8,546.89 013013 N 0351.0 1020 2,677.01 013113 N 0352.0 1021 3,152.05 020113 N 0353.0 1022 1,404.20 020613 N 0355.0 1023 1,750.00 020913 N 0356.0 1024 1,387.88 021113 N 0357.0 1025 2,082.58 021213 N 0358.0 1027 497.45 021813 N 0359.0 1028 497.45 021913 N 0360.0 1029 423.82 022013 N 0361.0 1030 994.91 022213 N 0362.0 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 03/26/13 EST. NO.18 TIME 09:47 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 --------------------------------------------------------------------------- 1031 492.21 022213 N 0363.0 1032 9,298.19 022513 N 0364.0 1033 2,794.22 022513 N 0365.0 1034 6,956.16 022613 N 0366.0 1035 2,794.22 022613 N 0367.0 1036 9,791.32 022713 N 0368.0 1037 3,199.57 022713 N 0369.0 1038 7,604.31 022813 N 0370.0 1039 2,302.01 022813 N 0371.0 1040 8,344.31 030113 N 0372.0 1041 2,895.36 030113 N 0373.0 1042 14,588.75 020913 N 0374.0 1043 259,179.09 011213 N 0375.0 1046 7,188.48 013113 N 0378.0 496,295.33 TOTAL THIS ESTIMATE 8,532,873.52 TOTAL PREVIOUS ESTIMATE 9,029,168.85 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 03/26/13 EST. NO.18 TIME 09:47 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 09:47 AM ESTIMATE NO. 18 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 03/20/13 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 03/26/13 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 09:47 AM ESTIMATE NO. 18 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 03/20/13 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 496,295.33 9,029,168.85 SUBTOTAL AMOUNT EARNED 496,295.33 9,029,168.85 ORIGINAL CONTRACT AMOUNT 35,261.00 TOTAL WORK COMPLETED 496,295.33 9,029,168.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 496,295.33 9,029,168.85 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 04/15/13 267 8 25 0 84% 94% PROGRESS IS SATISFACTORY EMERGENCY F.A. AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13