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 08/22/08 EST. NO.08 TIME 12:50 PM 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 --------------------------------------------------------------------------- 003 0012 6,110.10 E.W. @ F.A.(+) 051908 N 0012 0 0014 8,310.94 052108 N 0014 0 0015 6,720.05 052808 N 0015 0 0016 12,051.80 052908 N 0016 0 0018 7,361.34 060208 N 0018 0 0019 12,965.65 060308 N 0019 0 0020 11,908.29 060408 N 0020 0 0021 10,222.47 060508 N 0021 0 0024 8,830.91 061008 N 0024 0 0025 539.99 052008 N 0025 0 0026 1,295.93 052108 N 0026 0 0029 1,129.64 060208 N 0029 0 0030 669.16 060408 N 0030 0 0031 315.08 061108 N 0031 0 0032 3,369.93 062308 N 0032 0 0033 2,463.15 062408 N 0033 0 0034 1,827.69 062508 N 0034 0 0035 1,633.81 062608 N 0035 0 0037 1,383.75 063008 N 0037 0 0038 1,934.09 070108 N 0038 0 0039 1,934.09 070208 N 0039 0 0040 1,934.09 070308 N 0040 0 0041 1,207.50 051908 N 0041 0 0042 1,207.50 052008 N 0042 0 0043 1,207.50 052108 N 0043 0 0044 1,207.50 052808 N 0044 0 0045 1,207.50 052908 N 0045 0 0046 1,207.50 053008 N 0046 0 0047 1,207.50 060208 N 0047 0 0048 1,207.50 060308 N 0048 0 0049 1,207.50 060408 N 0049 0 0052 1,207.50 060908 N 0052 0 0054 1,207.50 061608 N 0054 0 0055 1,811.25 061708 N 0055 0 0056 1,811.25 063008 N 0056 0 0057 1,207.50 070108 N 0057 0 0058 1,207.50 070208 N 0058 0 0059 1,811.25 070708 N 0059 0 0060 1,811.25 070808 N 0060 0 0061 1,207.50 070908 N 0061 0 0062 1,207.50 071008 N 0062 0 0063 1,890.00 071508 N 0063 0 0064 1,811.25 071608 N 0064 0 0065 1,406.05 061608 N 0065 0 0066 1,204.03 061708 N 0066 0 0067 2,341.23 063008 N 0067 0 0068 2,677.98 070108 N 0068 0 0069 1,864.41 070208 N 0069 0 0070 2,000.38 070708 N 0070 0 0071 1,839.52 070808 N 0071 0 0072 2,267.63 070908 N 0072 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/22/08 EST. NO.08 TIME 12:50 PM 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 --------------------------------------------------------------------------- 0073 1,784.18 071008 N 0073 0 0074 2,932.95 071508 N 0074 0 0075 2,261.53 071608 N 0075 0 0076 647.86 071608 N 0076 0 157,198.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 157,198.45 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 08/22/08 EST. NO.08 TIME 12:50 PM 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 OVERBID ITEM NO. 011 -225.00 05 OVERBID ITEM NO. 011 -75.00 07 0.00 -1,425.00 TOTAL DEDUCTIONS 0.00 -1,425.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200804 TIME 12:50 PM ESTIMATE NO. 08 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 08/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/22/08 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 0.950 28,500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.950 9,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 132,344.0000 132,344.00 0.950 125,726.80 S) 05 REMOVE METAL BEAM GUARD RAILING M 16.0000 34,080.00 2,024.000 32,384.00 06 REMOVE ASPHALT CONCRETE DIKE M 15.0000 60,750.00 4,000.000 60,000.00 07 REMOVE GROUND MOUNTED DELINEATOR EA 4.0000 1,200.00 225.000 900.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 34.0000 16,660.00 467.000 15,878.00 09 REMOVE METAL RAILING M 34.0000 2,856.00 84.000 2,856.00 10 REMOVE CRASH CUSHION (SAND FILLED) EA 2,800.0000 2,800.00 1.000 2,800.00 11 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.950 3,800.00 12 IMPORTED BORROW M3 110.0000 13,200.00 82.600 9,086.00 13 ASPHALT CONCRETE (TYPE B) TONN 140.0000 47,600.00 304.000 42,560.00 14 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 16.0000 64,800.00 4,000.000 64,000.00 15 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 80,000.00 16.000 80,000.00 F) 16 GUARD RAILING DELINEATOR EA 20.0000 8,000.00 300.000 6,000.00 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 8,000.000 656,000.00 (WOOD POST MODIFIED) 19 METAL BEAM GUARD RAILING M 106.0000 342,380.00 3,200.000 339,200.00 (2.1 WOOD POST MODIFIED) 20 TRANSITION RAILING (TYPE WB) EA 3,000.0000 87,000.00 29.000 87,000.00 21 END CAP (TYPE A) EA 500.0000 11,500.00 1.000 500.00 23.000 11,500.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 21,600.00 36.000 21,600.00 PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200804 TIME 12:50 PM ESTIMATE NO. 08 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 08/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,000.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 59,800.00 23.000 59,800.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 50,400.00 2.000 4,800.00 21.000 50,400.00 26 CRASH CUSHION (REACT 9SCBS) EA 60,000.0000 60,000.00 1.000 60,000.00 27 SIZE 53 CONDUIT M 85.0000 136,000.00 1,768.500 150,322.50 S) 28 RELOCATE LIGHTING STANDARD EA 4,500.0000 18,000.00 2.000 9,000.00 S) 29 CONDUCTOR (NO. 6) M 6.0000 29,400.00 5,777.000 34,662.00 S) 30 REMOVE CONDUCTOR M 1.0000 5,200.00 5,354.000 5,354.00 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 1,763.000 7,052.00 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 4.000 2,400.00 S) 35 REMOVE PULL BOX EA 200.0000 800.00 4.000 800.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200804 TIME 12:50 PM ESTIMATE NO. 08 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 08/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,300.00 1,986,449.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 157,198.45 157,198.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,498.45 2,143,647.75 36 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 2,338,000.00 TOTAL WORK COMPLETED 162,498.45 2,203,647.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,425.00 TOTAL 162,498.45 2,202,222.75 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 11/01/08 158 34 0 0 87% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/22/08