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 09/24/12 EST. NO.04 TIME 08:40 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 0076 7,912.54 E.W. @ F.A.(+) 041212 N 0006.0 0077 3,552.63 041612 N 0009.0 0078 58,370.15 042212 N 0024.0 0079 5,532.12 042912 N 0040.0 0080 2,050.90 042412 N 0056.0 0081 573.77 050112 N 0065.0 0082 27,052.47 050612 N 0072.0 0083 860.04 052212 N 0079.0 0084 374.90 052512 N 0080.0 0085 2,857.64 052512 N 0109.0 0086 9,942.64 060612 N 0110.0 0087 8,598.24 060712 N 0111.0 0088 7,789.57 061112 N 0112.0 0089 3,182.30 050612 N 0113.0 0090 6,905.91 062412 N 0114.0 0091 345.63 052912 N 0115.0 0092 857.45 060612 N 0116.0 0093 857.45 060712 N 0117.0 0094 857.45 060812 N 0118.0 0095 857.45 061112 N 0119.0 0096 4,522.21 060512 N 0120.0 0097 13,361.49 053112 N 0121.0 0098 16,460.70 053012 N 0122.0 183,675.65 TOTAL THIS ESTIMATE 581,172.99 TOTAL PREVIOUS ESTIMATE 764,848.64 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 09/24/12 EST. NO.04 TIME 08:40 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 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7804 TIME 08:40 AM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 09/24/12 LOCATION RERUN 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 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7804 TIME 08:40 AM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,675.65 764,848.64 SUBTOTAL AMOUNT EARNED 183,675.65 764,848.64 ORIGINAL CONTRACT AMOUNT 5,850.00 TOTAL WORK COMPLETED 183,675.65 764,848.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,675.65 764,848.64 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 10/31/12 55 0 0 0 78% 92% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12