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 01/28/16 EST. NO. 011 TIME 12:36 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 0138 2,820.88 E.W. @ F.A.(+) 031714 N 0130 0 0153 260.98 030714 N 0083.1 0196 3,411.18 070714 N 0194 0 0197 3,829.84 070814 N 0195 0 0227 177.36 031414 N 0094.3 0228 15,526.82 032714 N 1205 0 0229 15.58 032714 N 1205.1 0230 3,522.78 051914 N 1447 0 0231 3,502.24 070714 N 1751 0 0232 3,979.81 070814 N 1752 0 0233 1,753.92 102713 N 0799 0 38,801.39 TOTAL THIS ESTIMATE 667,108.39 TOTAL PREVIOUS ESTIMATE 705,909.78 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 01/28/16 EST. NO. 011 TIME 12:36 PM R.E. NAME: JAHROMI, REZA 07-4X1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 009 MISSING ANNUAL 4401 10,000.00 011 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE CEM 2402 -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 12:36 PM ESTIMATE NO. 011 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 11/18/15 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 01/28/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,639.00 1.000 13,639 PROGRAM CAS145 PAGE 2 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1304 TIME 12:36 PM ESTIMATE NO. 011 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 11/18/15 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,639.00 13,639.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,801.39 705,909.78 SUBTOTAL AMOUNT EARNED 52,440.39 719,548.78 ORIGINAL CONTRACT AMOUNT 13,639.00 TOTAL WORK COMPLETED 52,440.39 719,548.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 52,440.39 709,548.78 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 12/26/13 120 10/27/13 10/27/13 11/18/15 503 9 383 0 100% 100% JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/16