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 07/24/12 EST. NO.02 TIME 09:41 AM R.E. NAME: SUBEH, MAHER 07-3X7804 --------------------------------------------------------------------------- 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 0037 322.45 E.W. @ F.A.(+) 042412 N 4596 0 0038 567.97 050112 N 4607 0 0039 12,209.55 042612 N 4608 0 0040 11,526.44 042712 N 4609 0 0041 12,457.29 042812 N 4611 0 0042 1,180.39 050412 N 4617 0 0043 7,884.99 050512 N 4649 0 0044 3,110.26 050712 N 4549 0 0045 4,149.05 062312 N 4574 0 0046 34,983.85 042012 N 0021.0 0047 13,063.90 053012 N 0088.0 0048 7,289.00 053112 N 0089.0 0049 21,977.57 060112 N 0090.0 0050 12,507.48 060412 N 0091.0 0051 16,633.73 060512 N 0092.0 0052 6,181.76 060812 N 0095.0 0053 2,356.54 061212 N 0097.0 0054 5,213.93 041512 N 0098.0 0055 621.06 051812 N 0099.0 0056 2,078.71 051412 N 0074.0 0057 3,693.67 051512 N 0075.0 0058 632.15 042612 N 0081.0 0059 1,803.09 052112 N 0082.0 0060 2,832.80 052212 N 0083.0 0061 2,832.80 052312 N 0084.0 0062 2,832.80 052412 N 0085.0 0063 2,832.80 052912 N 0087.0 193,776.03 TOTAL THIS ESTIMATE 345,694.94 TOTAL PREVIOUS ESTIMATE 539,470.97 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 07/24/12 EST. NO.02 TIME 09:41 AM R.E. NAME: SUBEH, MAHER 07-3X7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7804 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 04/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 07/24/12 LOCATION PROGRESS ESTIMATE 07-LA-134-5.6 ----------------- C.A. RASMUSSEN, INC. IN LOS ANGELES COUNTY W/B LA134@TRANSITION 28548 LIVINGSTON AVENUE ROAD TO LA-5 PM5.6 IN GRIFFITH PARK AREA VALENCIA, CA 91355 REPAIR DAMAGE TO BRIDGE COLUMNS,A/C SHOULD DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E TO REPAIR DAMAGE FROM FUEL FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR (BOND PREMIUM) LS 5,850.0000 5,850.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7804 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 04/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,776.03 539,470.97 SUBTOTAL AMOUNT EARNED 193,776.03 539,470.97 ORIGINAL CONTRACT AMOUNT 5,850.00 TOTAL WORK COMPLETED 193,776.03 539,470.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,776.03 539,470.97 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 06/15/12 60 04/08/12 04/08/12 08/31/12 55 0 0 0 55% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12