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 01/14/09 EST. NO.12 TIME 03:08 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 --------------------------------------------------------------------------- 002 0002 3,954.89 E.W. @ F.A.(+) 031808 N 0002 0 0004 2,012.17 040408 N 0004 0 0005 1,756.51 040808 N 0005 0 0011 1,314.17 060908 N 0011 0 0012 1,353.55 061008 N 0012 0 0013 597.21 061108 N 0013 0 0014 762.35 061208 N 0014 0 0015 1,373.47 061308 N 0015 0 0021 914.84 072908 N 0021 0 0022 909.22 093008 N 0022 0 0023 431.36 031108 N 0023 0 005 0031 670.57 E.W. @ F.A.(+) 060208 N 0031 0 0032 1,354.50 060308 N 0032 0 0033 2,129.46 060408 N 0033 0 0034 735.16 060508 N 0034 0 009 0019 3,509.49 E.W. @ F.A.(+) 100608 N 0019 0 0020 1,765.33 100708 N 0020 0 0021 1,946.30 102408 N 0021 0 010 0007 2,412.91 E.W. @ F.A.(+) 070208 N 0007 0 0008 2,138.06 070308 N 0008 0 0009 2,138.06 070708 N 0009 0 011 0001 12,500.00 A.C. @ L.S.(+) 010809 N 01 0 46,679.58 TOTAL THIS ESTIMATE 461,340.44 TOTAL PREVIOUS ESTIMATE 508,020.02 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 01/14/09 EST. NO.12 TIME 03:08 PM R.E. NAME: AZIMA, HASSAN 07-200804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 11 SOLID WASTE 10,000.00 12 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -1,125.00 02 OVERBID ITEM NO. 011 -225.00 05 OVERBID ITEM NO. 011 -75.00 07 OVERBID ITEM NO. 011 -75.00 10 OVERBID ITEM NO. 011 1,500.00 11 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CP-CEM2402F&2403F -10,000.00 11 CP-CEM2402F&2403F 10,000.00 12 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200804 TIME 03:08 PM ESTIMATE NO. 12 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 10/24/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/14/09 LOCATION SEMI-FINAL 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 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 1.000 30,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 132,344.0000 132,344.00 1.000 132,344.00 S) 05 REMOVE METAL BEAM GUARD RAILING M 16.0000 34,080.00 2,088.000 33,408.00 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 14.200 482.80 481.200 16,360.80 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 1.000 4,000.00 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 22.910 114,550.00 F) 16 GUARD RAILING DELINEATOR EA 20.0000 8,000.00 35.000 700.00 335.000 6,700.00 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 660,100.00 122.000 10,004.00 8,284.000 679,288.00 (WOOD POST MODIFIED) 19 METAL BEAM GUARD RAILING M 106.0000 342,380.00 31.900 3,381.40 3,231.900 342,581.40 (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 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 01/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200804 TIME 03:08 PM ESTIMATE NO. 12 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 10/24/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/14/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 01/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-200804 TIME 03:08 PM ESTIMATE NO. 12 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 10/24/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,568.20 2,059,442.70 ADJUSTMENT OF COMPENSATION 12,500.00 12,500.00 EXTRA WORK 34,179.58 495,520.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,247.78 2,567,462.72 36 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 2,338,000.00 TOTAL WORK COMPLETED 61,247.78 2,627,462.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 81,247.78 2,627,462.72 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 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 11/06/07 140 01/14/08 11/21/07 10/24/08 169 63 29 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/09