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 06/26/13 EST. NO.07 TIME 03:24 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/26/13 EST. NO.07 TIME 03:24 PM 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 06/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7804 TIME 03:24 PM ESTIMATE NO. 07 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 01/31/13 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 06/26/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR (BOND PREMIUM) LS 5,850.0000 5,850.00 1.000 5,850.00 1.000 5,850 PROGRAM CAS145 PAGE 2 DATE 06/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7804 TIME 03:24 PM ESTIMATE NO. 07 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 01/31/13 R.E. NAME: SUBEH, MAHER DATE OF THIS ESTIMATE 06/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,850.00 5,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 918,204.37 SUBTOTAL AMOUNT EARNED 5,850.00 924,054.37 ORIGINAL CONTRACT AMOUNT 5,850.00 TOTAL WORK COMPLETED 5,850.00 924,054.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,850.00 924,054.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/12 60 04/08/12 04/08/12 01/31/13 140 64 80 0 100% 100% SUBEH, MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/13