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 02/27/09 EST. NO.01 TIME 03:38 PM R.E. NAME: AZIMA, HASSAN 07-1M4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/27/09 EST. NO.01 TIME 03:38 PM R.E. NAME: AZIMA, HASSAN 07-1M4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1M4104 TIME 03:38 PM ESTIMATE NO. 01 BID OPENING 11/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 02/27/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R34.2/R44.6 ----------------------- BUGLER CONSTRUCTION IN LOS ANGELES COUNTY IN MONROVIA, 5524 C SPRINGDALE AVE NO.96 DUARTE, IRWINDALE, AZUSA AND PLEASANTON, CA 94588 GLENDORA FROM CALIFORNIA AVENUE UNDRCROSSING TO 57/210 SEPARATION FED. AID NO. N O N E REPLACE JOINT SEALS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,625.0000 1,625.00 0.500 812.50 0.500 812.50 PROGRAM 03 STREET SWEEPING LS 1.0000 1.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500.00 05 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.000 0.00 06 CLEAN EXPANSION JOINT LF 5.0000 22,345.00 0.000 0.00 07 JOINT SEAL (MR 1/2") LF 25.0000 3,775.00 0.000 0.00 08 JOINT SEAL (MR 1") LF 43.0000 75,981.00 0.000 0.00 09 JOINT SEAL (MR 1 1/2") LF 44.0000 44,308.00 0.000 0.00 10 JOINT SEAL (MR 2") LF 60.0000 92,640.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1M4104 TIME 03:38 PM ESTIMATE NO. 01 BID OPENING 11/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 02/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,312.50 5,312.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,312.50 5,312.50 11 MOBILIZATION LS 15,600.0000 15,600.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 338,475.00 TOTAL WORK COMPLETED 5,312.50 5,312.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,312.50 5,312.50 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 01/05/09 80 02/18/09 01/20/09 05/28/09 12 11 0 0 1% 15% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/09