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 09/27/13 EST. NO.24 TIME 11:06 AM R.E. NAME: AKBARIAN, MASSOD 07-4Y5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 11,066.59 A.C. @ L.S.(+) 081913 N 1 0 11,066.59 TOTAL THIS ESTIMATE 160,063.18 TOTAL PREVIOUS ESTIMATE 171,129.77 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 09/27/13 EST. NO.24 TIME 11:06 AM R.E. NAME: AKBARIAN, MASSOD 07-4Y5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5004 TIME 11:06 AM ESTIMATE NO. 24 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/27/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-47-0.9/2.0 ----------------------- SAFWAY SEERVICES LP IN LOS ANGELES COUNTY IN LOS 601 WEST 140TH STREET ANGELES AT VINCENT THOMAS BRIDGE GARDENA CA 90248 FED. AID NO. N O N E RELOCATE PLATFORM SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 10,587.0000 10,587.00 0.920 9,740 003 PREPARE STORM WATER POLLUTION LS 990.0000 990.00 1.000 990 PREVENTION PLAN 004 DISASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 33,132.0000 33,132.00 1.000 33,132 LOCATION B1 005 ASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 70,794.0000 70,794.00 1.000 70,794 LOCATION B2 006 DISASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 54,084.0000 54,084.00 1.000 54,084 LOCATION B2 007 ASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 50,443.0000 50,443.00 1.000 50,443 LOCATION B3 008 DISASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 50,043.0000 50,043.00 1.000 50,043 LOCATION B3 009 ASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 76,075.0000 76,075.00 0.180 13,693.50 0.180 13,693 LOCATION B4 010 DISASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 65,675.0000 65,675.00 0.260 17,075.50 0.260 17,075 LOCATION B4 011 ASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 76,075.0000 76,075.00 0.820 62,381 LOCATION B5 012 DISASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 65,675.0000 65,675.00 0.000 0 LOCATION B5 013 ASSEMBLE QUIKDECK PLATFORM SYSTEM, EA 82,984.0000 82,984.00 0.000 0 LOCATION B6 014 ERECT SCAFFOLDING, LOWER HALF TOWER, EA 307,269.0000 307,269.00 1.000 307,269 LOCATION A 015 REMOVE SCAFFOLDING, LOWER HALF TOWER, EA 158,138.0000 158,138.00 1.000 158,138 LOCATION A 016 ERECT SCAFFOLDING, UPPER HALF TOWER, EA 453,001.0000 453,001.00 1.000 453,001 LOCATION A 017 REMOVE SCAFFOLDING, UPPER HALF TOWER, EA 184,333.0000 184,333.00 1.000 184,333 LOCATION A 018 CONSTRUCTION AREA SIGNS LS 79,161.0000 79,161.00 0.700 55,412 019 TRAFFIC CONTROL SYSTEM LS 135,399.0000 135,399.00 0.950 128,629 PROGRAM CAS145 PAGE 2 DATE 09/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5004 TIME 11:06 AM ESTIMATE NO. 24 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,769.00 1,649,159.29 ADJUSTMENT OF COMPENSATION 11,066.59 103,980.22 EXTRA WORK 0.00 67,149.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,835.59 1,820,289.06 020 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000 ORIGINAL CONTRACT AMOUNT 1,974,358.00 TOTAL WORK COMPLETED 41,835.59 1,838,289.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,835.59 1,838,289.06 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 07/13/10 580 07/28/10 08/23/10 02/28/15 581 188 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU INCREASE OF CCO#7 AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/13