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 07/13/09 EST. NO.05 TIME 08:23 AM 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 07/13/09 EST. NO.05 TIME 08:23 AM R.E. NAME: AZIMA, HASSAN 07-1M4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 03 SOLID WASTE 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1M4104 TIME 08:23 AM ESTIMATE NO. 05 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 04/08/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/13/09 LOCATION FINAL 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 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,625.0000 1,625.00 1.000 1,625.00 PROGRAM 03 STREET SWEEPING LS 1.0000 1.00 1.000 1.00 04 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 05 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 1.000 72,000.00 06 CLEAN EXPANSION JOINT LF 5.0000 22,345.00 4,304.420 21,522.10 07 JOINT SEAL (MR 1/2") LF 25.0000 3,775.00 126.500 3,162.50 08 JOINT SEAL (MR 1") LF 43.0000 75,981.00 2,201.750 94,675.25 09 JOINT SEAL (MR 1 1/2") LF 44.0000 44,308.00 906.000 39,864.00 10 JOINT SEAL (MR 2") LF 60.0000 92,640.00 1,206.000 72,360.00 PROGRAM CAS145 PAGE 2 DATE 07/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1M4104 TIME 08:23 AM ESTIMATE NO. 05 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 04/08/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 315,409.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,098.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 320,508.33 11 MOBILIZATION LS 15,600.0000 15,600.00 1.000 15,600.00 ORIGINAL CONTRACT AMOUNT 338,475.00 TOTAL WORK COMPLETED 0.00 336,108.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 336,108.33 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 01/05/09 80 02/18/09 01/20/09 04/08/09 44 10 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/09