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 04/22/08 EST. NO.04 TIME 09:57 AM R.E. NAME: AZIMA, HASSAN 07-200804 --------------------------------------------------------------------------- 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 04/22/08 EST. NO.04 TIME 09:57 AM R.E. NAME: AZIMA, HASSAN 07-200804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -1,125.00 02 0.00 -1,125.00 TOTAL DEDUCTIONS 0.00 -1,125.00 PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200804 TIME 09:57 AM ESTIMATE NO. 04 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/08 LOCATION PROGRESS ESTIMATE 07-LA-170-14.9/20.6 ----------------- J. FLECTHER CREAMER & SON, INC IN LOS ANGELES COUNTY IN LOS 12874 SAN FERNANDO ROAD ANGELES AND BURBANK FROM RIVERSIDE SYLMAR, CA 91342 TUJUNGA UNDERCROSSING TO ARLETA SHELDON UNDERCROSSING FED. AID NO. ACST-P170(3)E ,P-P170(3)E INSTALL GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.250 7,500.00 0.750 22,500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 132,344.0000 132,344.00 0.090 11,910.96 0.670 88,670.48 S) 05 REMOVE METAL BEAM GUARD RAILING M 16.0000 34,080.00 304.980 4,879.68 1,597.500 25,560.00 06 REMOVE ASPHALT CONCRETE DIKE M 15.0000 60,750.00 1,206.000 18,090.00 3,037.500 45,562.50 07 REMOVE GROUND MOUNTED DELINEATOR EA 4.0000 1,200.00 50.000 200.00 150.000 600.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 34.0000 16,660.00 168.000 5,712.00 368.000 12,512.00 09 REMOVE METAL RAILING M 34.0000 2,856.00 42.000 1,428.00 63.000 2,142.00 10 REMOVE CRASH CUSHION (SAND FILLED) EA 2,800.0000 2,800.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 12 IMPORTED BORROW M3 110.0000 13,200.00 0.000 0.00 13 ASPHALT CONCRETE (TYPE B) TONN 140.0000 47,600.00 152.000 21,280.00 152.000 21,280.00 14 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 16.0000 64,800.00 1,524.000 24,384.00 1,524.000 24,384.00 15 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 80,000.00 4.000 20,000.00 12.000 60,000.00 F) 16 GUARD RAILING DELINEATOR EA 20.0000 8,000.00 0.000 0.00 17 METAL BEAM GUARD RAILING M 320.0000 272,000.00 0.000 0.00 (STEEL POST MODIFIED) 18 METAL BEAM GUARD RAILING M 82.0000 660,100.00 4,837.500 396,675.00 6,037.500 495,075.00 (WOOD POST MODIFIED) 19 METAL BEAM GUARD RAILING M 106.0000 342,380.00 1,622.500 171,985.00 2,422.500 256,785.00 (2.1 WOOD POST MODIFIED) 20 TRANSITION RAILING (TYPE WB) EA 3,000.0000 87,000.00 16.000 48,000.00 20.000 60,000.00 21 END CAP (TYPE A) EA 500.0000 11,500.00 11.000 5,500.00 17.000 8,500.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 21,600.00 10.000 6,000.00 27.000 16,200.00 PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200804 TIME 09:57 AM ESTIMATE NO. 04 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END ANCHOR ASSEMBLY (TYPE CA) EA 1,000.0000 1,000.00 0.000 0.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 59,800.00 8.000 20,800.00 17.000 44,200.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 50,400.00 6.000 14,400.00 15.000 36,000.00 26 CRASH CUSHION (REACT 9SCBS) EA 60,000.0000 60,000.00 0.000 0.00 27 SIZE 53 CONDUIT M 85.0000 136,000.00 466.500 39,652.50 1,493.500 126,947.50 S) 28 RELOCATE LIGHTING STANDARD EA 4,500.0000 18,000.00 0.000 0.00 S) 29 CONDUCTOR (NO. 6) M 6.0000 29,400.00 5,125.000 30,750.00 S) 30 REMOVE CONDUCTOR M 1.0000 5,200.00 595.000 595.00 5,200.000 5,200.00 S) 31 CONDUCTOR (NO. 8), 5KV M 5.0000 1,850.00 414.000 2,070.00 S) 32 CONDUCTOR (NO. 8), BARE M 4.0000 6,400.00 358.000 1,432.00 1,466.000 5,864.00 S) 33 CONDUCTOR (NO. 6), BARE M 4.0000 880.00 262.000 1,048.00 S) 34 NO. 5 PULL BOX EA 600.0000 2,400.00 3.000 1,800.00 S) 35 REMOVE PULL BOX EA 200.0000 800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200804 TIME 09:57 AM ESTIMATE NO. 04 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 820,424.14 1,406,400.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 820,424.14 1,406,400.48 36 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 2,338,000.00 TOTAL WORK COMPLETED 823,424.14 1,466,400.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,125.00 TOTAL 823,424.14 1,465,275.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 2,500.00 4,000.00 1,500.00 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 11/06/07 140 01/14/08 11/21/07 06/30/08 91 10 0 0 59% 65% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/08