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 07/23/14 EST. NO.06 TIME 11:59 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 0078 2,139.23 E.W. @ F.A.(+) 022014 N 0073 0 0112 1,375.76 041014 N 0106 0 0113 1,311.35 041714 N 0107 0 0114 1,375.76 041814 N 0108 0 0115 841.32 042114 N 0109 0 0116 466.34 042314 N 0110 0 0117 466.34 042414 N 0111 0 0118 219.70 042914 N 0112 0 0122 4,278.17 050514 N 0116 0 0123 4,357.64 050614 N 0117 0 0125 4,563.39 050814 N 0119 0 0140 1,644.94 102713 N 0132 0 0141 6,928.91 102813 N 0133 0 0142 3,857.30 050914 N 0134 0 0143 3,857.30 051214 N 0135 0 0144 4,252.92 052114 N 0136 0 0145 4,252.92 052214 N 0137 0 0146 3,815.68 052314 N 0138 0 0147 1,872.73 052714 N 0139 0 0148 1,375.76 052814 N 0140 0 0149 698.13 052914 N 0141 0 0150 2,240.79 060214 N 0142 0 0151 2,365.55 102713 N 0067.3 0152 853.13 031314 N 0087.1 0154 816.75 122013 N 0025.1 0155 1,571.16 121113 N 0019.1 0156 396.44 043014 N 0113.1 0158 3,375.42 011014 N 0144 0 0160 10,541.52 031014 N 0146 0 0161 24,455.19 010914 N 0147 0 100,567.54 TOTAL THIS ESTIMATE 339,270.32 TOTAL PREVIOUS ESTIMATE 439,837.86 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 07/23/14 EST. NO.06 TIME 11:59 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 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 11:59 AM ESTIMATE NO. 06 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 07/20/14 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 07/23/14 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 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 11:59 AM ESTIMATE NO. 06 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 07/20/14 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,567.54 439,837.86 SUBTOTAL AMOUNT EARNED 100,567.54 439,837.86 ORIGINAL CONTRACT AMOUNT 13,639.00 TOTAL WORK COMPLETED 100,567.54 439,837.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,567.54 439,837.86 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 09/28/14 169 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14