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 02/26/14 EST. NO.01 TIME 08:28 AM R.E. NAME: JAHROMI, REZA 07-4X1304 --------------------------------------------------------------------------- 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 0002 16,201.90 E.W. @ F.A.(+) 012914 N 002 0 0003 801.51 111513 N 0003 0 0004 55.66 111313 N 0004 0 0005 5,109.05 111813 N 0005 0 0006 7,304.75 111913 N 0006 0 0007 6,274.24 112013 N 0007 0 0008 5,260.39 112113 N 0008 0 0009 4,732.80 112213 N 0009 0 0010 6,238.66 112513 N 0010 0 0011 4,433.33 112613 N 0011 0 0012 3,779.91 120213 N 0012 0 0013 5,656.73 120313 N 0013 0 0014 5,496.21 120413 N 0014 0 0015 3,458.66 120513 N 0015 0 0016 3,914.25 120613 N 0016 0 0017 4,078.43 120913 N 0017 0 0018 5,370.53 121013 N 0018 0 0019 4,070.92 121113 N 0019 0 0020 3,511.64 121313 N 0020 0 0021 5,254.79 121613 N 0021 0 0022 3,149.60 121713 N 0022 0 0023 3,782.55 121813 N 0023 0 0024 447.77 121013 N 0018.1 0025 5,594.28 121913 N 0024 0 0026 4,960.20 122013 N 0025 0 0027 4,619.27 122313 N 0026 0 0028 5,058.40 122613 N 0027 0 0029 4,370.53 122713 N 0028 0 0030 3,697.68 123013 N 0029 0 0031 3,051.68 123113 N 0030 0 0032 5,788.41 010214 N 0031 0 0033 1,313.82 010214 N 0032 0 0034 1,246.58 010514 N 0033 0 0035 1,666.10 010514 N 0034 0 0036 1,352.29 010614 N 0035 0 0037 2,040.82 010614 N 0036 0 0038 1,626.78 010614 N 0037 0 0039 1,284.89 010714 N 0038 0 0040 2,939.49 010714 N 0039 0 0041 2,354.35 011414 N 0040 0 0042 3,531.96 011514 N 0041 0 0043 3,079.75 011614 N 0042 0 0044 2,758.59 011714 N 0043 0 0045 451.97 010714 N 0044 0 0046 1,348.87 010814 N 0045 0 0047 2,532.65 010814 N 0046 0 0048 1,478.33 010814 N 0047 0 0049 1,431.36 010914 N 0048 0 0050 4,881.23 010914 N 0049 0 0051 2,303.71 010914 N 0050 0 0053 5,309.70 011014 N 0052 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 02/26/14 EST. NO.01 TIME 08:28 AM R.E. NAME: JAHROMI, REZA 07-4X1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 2,297.84 011214 N 0053 0 0055 1,407.18 011214 N 0054 0 0057 455.59 011314 N 0056 0 0058 1,578.60 011414 N 0057 0 0059 1,623.53 011414 N 0058 0 0060 1,498.12 011514 N 0059 0 0061 1,298.24 011614 N 0060 0 0062 1,256.71 011714 N 0061 0 0063 1,267.09 012014 N 0062 0 0064 1,855.90 012114 N 0063 0 0065 1,256.71 012214 N 0064 0 0066 917.47 012314 N 0065 0 0067 2,907.52 020714 N 0066 0 0070 195.80 102713 N 0068.1 0072 4,942.84 102813 N 0070 0 215,217.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 215,217.11 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 02/26/14 EST. NO.01 TIME 08:28 AM R.E. NAME: JAHROMI, REZA 07-4X1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 08:28 AM ESTIMATE NO. 01 BID OPENING 10/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 02/26/14 LOCATION PROGRESS ESTIMATE 07-LA-710-22.6/23.0 ----------------- SHIMMICK/MYERS AND SONS JV LA-710 IN CITY OF COMMERCE PM 22.6-23.0 AT 16481 SCIENTIFIC WAY THE EAST YARD OH/BRIDGE (53-0842) REPAIR/ IRVINE, CA 92618 REPLACE DAMAGE CAUSED BY OIL SPILL & FIRE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE OIL&FIRE DAMAGE TO HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR OIL&FIRE DAMAGE (BOND PREMIUM) LS 13,639.0000 13,639.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 08:28 AM ESTIMATE NO. 01 BID OPENING 10/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,217.11 215,217.11 SUBTOTAL AMOUNT EARNED 215,217.11 215,217.11 ORIGINAL CONTRACT AMOUNT 13,639.00 TOTAL WORK COMPLETED 215,217.11 215,217.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,217.11 215,217.11 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 12/26/13 120 10/27/13 10/27/13 05/28/14 76 0 0 0 9% 63% PROGRESS IS SATISFACTORY EMERGENCY JOB JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/14