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 06/16/10 EST. NO.08 TIME 01:01 PM R.E. NAME: ALI MOHSENZADEH 07-1P8104 --------------------------------------------------------------------------- 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 0001 1,423.98 E.W. @ F.A.(+) 111909 N 2956 0 002 0001 -7,612.00 A.C. @ L.S.(-) 061410 N 1 0 004 0001 -6,409.02 A.C. @ L.S.(-) 061410 N 2 0 -12,597.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -12,597.04 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 06/16/10 EST. NO.08 TIME 01:01 PM R.E. NAME: ALI MOHSENZADEH 07-1P8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADJUSTMENT OF ITEM8 -6,000.00 05 SOLID WASTE JAN -10,000.00 05 ADJUSTMENT OF ITEM 8 -6,000.00 06 ADJUSTMENT OF ITEM8 6,000.00 08 ADJUSTMENT OF ITEM 8 6,000.00 08 SOLID WASTE JAN 10,000.00 08 22,000.00 0.00 TOTAL DEDUCTIONS 22,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8104 TIME 01:01 PM ESTIMATE NO. 08 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/10 R.E. NAME: ALI MOHSENZADEH DATE OF THIS ESTIMATE 06/16/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5727 ---------------------------------- FLEMING ENVIRONMENTAL, INC. IN LOS ANGELES CO AT SAN FERNANDO 1372 E. VALENCIA DR. MAINTENANCE STATION AT 11930 FULLERTON, CA 92831 BULCHER AVENUE FED. AID NO. N O N E INSTALL WASH RACK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,825.0000 2,825.00 1.000 2,825.00 03 PREPARE WATER POLLUTION CONTROL LS 2,034.0000 2,034.00 1.000 2,034.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 2.8300 566.00 287.000 812.21 05 STREET SWEEPING LS 9,356.0000 9,356.00 1.000 9,356.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,712.0000 2,712.00 1.000 2,712.00 07 CLEARING AND GRUBBING LS 1,351.0000 1,351.00 1.000 1,351.00 08 ROADWAY EXCAVATION CY 57.0000 1,140.00 248.000 14,136.00 09 IMPORTED BORROW CY 12.0000 600.00 0.000 0.00 10 CLASS 3 AGGREGATE BASE CY 95.0000 15,200.00 180.000 17,100.00 11 HOT MIX ASPHALT (TYPE B) TON 88.0000 30,800.00 275.520 24,245.76 12 TACK COAT TON 2,260.0000 2,260.00 1.000 2,260.00 13 MINOR CONCRETE (CURB AND GUTTER) CY 807.0000 5,649.00 7.030 5,673.21 14 BUILDING WORK LS 403,806.0000 403,806.00 0.033 13,325.60 1.000 403,806.00 PROGRAM CAS145 PAGE 2 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P8104 TIME 01:01 PM ESTIMATE NO. 08 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/10 R.E. NAME: ALI MOHSENZADEH DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,325.60 487,061.18 ADJUSTMENT OF COMPENSATION -14,021.02 -14,021.02 EXTRA WORK 1,423.98 1,423.98 SUBTOTAL AMOUNT EARNED 728.56 474,464.14 ORIGINAL CONTRACT AMOUNT 479,049.00 TOTAL WORK COMPLETED 728.56 474,464.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 22,000.00 0.00 TOTAL 22,728.56 474,464.14 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 07/09/09 125 07/24/09 07/24/09 04/21/10 123 60 0 0 100% 100% ALI MOHSENZADEH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/10