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 02/25/15 EST. NO. 009 TIME 08:34 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 0198 3,537.94 E.W. @ F.A.(+) 051914 N 0196 0 0199 499.13 021214 N 0197 0 0200 109.13 050714 N 0148.1 0201 549.33 050814 N 0149.1 0202 549.33 050914 N 0150.1 0203 549.33 051214 N 0151.1 0204 549.33 051314 N 0152.1 0205 549.33 051414 N 0153.1 0206 294.70 051514 N 0154.1 0207 1,082.17 051614 N 0155.1 0208 549.33 051914 N 0156.1 0209 549.33 052014 N 0157.1 0210 549.33 052114 N 0158.1 0211 549.33 052214 N 0159.1 0212 10,754.41 010614 N 0198 0 0213 11,580.62 010714 N 0199 0 0214 1,058.98 031814 N 0200 0 0215 549.33 052314 N 0160.1 0216 549.33 052714 N 0164.1 0217 549.33 052814 N 0165.1 35,509.04 TOTAL THIS ESTIMATE 598,331.68 TOTAL PREVIOUS ESTIMATE 633,840.72 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 02/25/15 EST. NO. 009 TIME 08:34 AM R.E. NAME: JAHROMI, REZA 07-4X1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 08:34 AM ESTIMATE NO. 009 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 02/20/15 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 02/25/15 LOCATION RERUN 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 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 08:34 AM ESTIMATE NO. 009 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 02/20/15 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,509.04 633,840.72 SUBTOTAL AMOUNT EARNED 35,509.04 633,840.72 ORIGINAL CONTRACT AMOUNT 13,639.00 TOTAL WORK COMPLETED 35,509.04 633,840.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 25,509.04 623,840.72 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 04/30/15 314 0 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/15