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 09/22/06 EST. NO.08 TIME 03:18 PM R.E. NAME: AZIMA, HASSAN 07-201604 --------------------------------------------------------------------------- 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 0002 331.76 E.W. @ F.A.(+) 021806 N C03-02 0008 331.76 022506 N C03-08 0016 434.64 042606 N C03-16 0017 434.64 042706 N C03-17 0018 108.66 042806 N C03-18 0019 162.99 042906 N C03-19 0019-1 -162.99 042906 N C03-19 DAO CORRECTING ENTRY 0019-2 162.99 042906 N C03-19 DAO CORRECTING ENTRY 0019-3 -162.99 042906 N C03-19 DAO CORRECTING ENTRY 0020 217.32 050106 N C03-20 0021 108.66 050206 N C03-21 0022 108.66 050306 N C03-22 0023 108.66 050406 N C03-23 0024 108.66 050506 N C03-24 0025 161.54 050606 N C03-25 0026 108.66 050806 N C03-26 0027 217.32 050906 N C03-27 0028 869.29 051006 N C03-28 0029 217.32 051106 N C03-29 0030 157.03 021706 N C03-30 0031 231.51 021806 N C03-31 0032 157.03 022006 N C03-32 0033 157.03 022106 N C03-33 0034 157.03 022206 N C03-34 0035 157.03 022306 N C03-35 0036 157.03 022406 N C03-36 0037 231.49 022506 N C03-37 0038 157.03 022806 N C03-38 0039 157.03 031406 N C03-39 0040 157.03 031506 N C03-40 0041 157.03 031606 N C03-41 0042 157.03 031706 N C03-42 0043 151.64 042406 N C03-43 0044 151.64 042506 N C03-44 0045 151.64 042606 N C03-45 0046 151.64 042706 N C03-46 0047 151.64 042806 N C03-47 0048 225.47 042906 N C03-48 0049 151.64 050106 N C03-49 0050 151.64 050206 N C03-50 0051 151.64 050306 N C03-51 0052 151.64 050406 N C03-52 0053 151.64 050506 N C03-53 0054 225.47 050606 N C03-54 002 0003 235.54 E.W. @ F.A.(+) 022006 N C04-01 0004 337.53 022006 N C04-02 0005 314.03 022106 N C04-03 0006 728.54 022106 N C04-04 0007 314.03 022206 N C04-05 0008 456.31 022206 N C04-06 0009 493.49 022306 N C04-07 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 09/22/06 EST. NO.08 TIME 03:18 PM R.E. NAME: AZIMA, HASSAN 07-201604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0010 1,062.98 022306 N C04-08 0015 331.76 022506 N C04-13 0016 157.03 022706 N C04-14 0017 225.01 022706 N C04-15 0020 157.03 022806 N C04-18 0021 225.01 022806 N C04-19 0023 1,157.85 030106 N C04-21 0025 225.01 030206 N C04-23 0027 450.02 030306 N C04-25 14,896.39 TOTAL THIS ESTIMATE 2,354.90 TOTAL PREVIOUS ESTIMATE 17,251.29 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 09/22/06 EST. NO.08 TIME 03:18 PM R.E. NAME: AZIMA, HASSAN 07-201604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AUG/06 -7,190.00 08 -7,190.00 -7,190.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,950.00 02 OVERBID ITEM NO. 001 -1,300.00 03 0.00 -3,250.00 TOTAL DEDUCTIONS -7,190.00 -10,440.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 03:18 PM ESTIMATE NO. 08 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 07-LA-5707 ----------------- MEPCO SERVICES INC IN LOS ANGELES COUNTY IN 9634 WASHBURN ROAD UNIT B LOS ANGELES AT SILVERLAKE DOWNEY CA 90241 MAINTENANCE STATION FED. AID NO. N O N E RECONSTRUCT MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 18,000.0000 18,000.00 0.250 4,500.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.350 4,900.00 04 REMOVE CHAIN LINK FENCE M 20.0000 15,600.00 150.000 3,000.00 230.000 4,600.00 05 REMOVE PAINTED TRAFFIC STRIPE M 4.0000 1,800.00 0.000 0.00 06 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.050 500.00 0.300 3,000.00 07 ROADWAY EXCAVATION M3 15.0000 2,550.00 0.000 0.00 08 CLASS 2 AGGREGATE BASE M3 40.0000 800.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE B) TONN 80.0000 27,200.00 0.000 0.00 10 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 76,000.00 0.000 0.00 11 TUBULAR STEEL FENCE M 600.0000 396,000.00 114.000 68,400.00 157.000 94,200.00 12 TUBULAR STEEL GATE EA 2,500.0000 12,500.00 0.000 0.00 13 PAINT TRAFFIC STRIPE (2-COAT) M 4.0000 3,960.00 0.000 0.00 14 PAINT PAVEMENT MARKING (2-COAT) M2 16.0000 144.00 0.000 0.00 15 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 750.00 0.000 0.00 16 BUILDING WORK LS 3890,000.0000 3,890,000.00 0.075 291,750.00 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 03:18 PM ESTIMATE NO. 08 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,900.00 406,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,896.39 17,251.29 SUBTOTAL AMOUNT EARNED 86,796.39 423,951.29 ORIGINAL CONTRACT AMOUNT 4,474,304.00 TOTAL WORK COMPLETED 86,796.39 423,951.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,190.00 -10,440.00 TOTAL 79,606.39 413,511.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 5,000.00 18,000.00 13,000.00 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 12/21/05 525 01/05/06 01/05/06 04/30/08 139 42 0 0 9% 26% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/22/06