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 08/26/14 EST. NO.07 TIME 02:09 PM 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 0139 4,765.40 E.W. @ F.A.(+) 051914 N 0131 0 0166 29,263.01 041414 N 0143.1 0167 25,100.00 042414 N 0145.1 0168 2,926.30 041414 N 0143.2 0169 2,510.00 042414 N 0145.2 0170 297.37 050714 N 0148 0 0171 1,231.01 050814 N 149 0 0172 1,563.16 050914 N 150 0 0173 1,689.45 051214 N 151 0 0174 2,279.65 051414 N 153 0 0175 2,093.64 051314 N 152 0 0176 1,724.60 051514 N 154 0 0177 3,250.70 051614 N 155 0 0178 1,934.25 051914 N 156 0 0179 2,735.51 052014 N 157 0 0180 2,284.98 052114 N 158 0 0181 1,752.14 052214 N 159 0 0182 1,777.05 052314 N 160 0 0183 350.72 052414 N 161 0 0184 350.72 052514 N 162 0 0185 1,752.14 052714 N 164 0 0186 1,752.14 052814 N 165 0 0187 350.72 052614 N 163 0 93,734.66 TOTAL THIS ESTIMATE 439,837.86 TOTAL PREVIOUS ESTIMATE 533,572.52 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 08/26/14 EST. NO.07 TIME 02:09 PM 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 02:09 PM ESTIMATE NO. 07 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 08/20/14 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/26/14 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 02:09 PM ESTIMATE NO. 07 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 08/20/14 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,734.66 533,572.52 SUBTOTAL AMOUNT EARNED 93,734.66 533,572.52 ORIGINAL CONTRACT AMOUNT 13,639.00 TOTAL WORK COMPLETED 93,734.66 533,572.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,734.66 533,572.52 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 10/30/14 192 0 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14