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 11/27/06 EST. NO.10 TIME 01:42 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 0069 161.64 E.W. @ F.A.(+) 042406 N CO3-69 0071 161.64 042506 N CO3-70 0072 161.64 042606 N CO3-71 0073 161.64 042706 N CO3-72 0074 161.64 042806 N CO3-73 0075 161.64 042906 N CO3-74 0076 161.64 050106 N CO3-75 0077 161.64 050206 N CO3-76 0078 161.64 050306 N CO3-77 0079 161.64 050406 N CO3-78 0080 161.64 050506 N CO3-79 0081 161.64 050606 N CO3-80 0082 161.64 050806 N CO3-81 0083 161.64 050906 N CO3-82 0084 161.64 051006 N CO3-83 0085 161.64 051106 N CO3-84 2,586.24 TOTAL THIS ESTIMATE 28,729.13 TOTAL PREVIOUS ESTIMATE 31,315.37 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 11/27/06 EST. NO.10 TIME 01:42 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 AUG 06 7,190.00 09 SEPT 06 -6,765.00 09 SEPT O6 6,765.00 10 6,765.00 0.00 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 6,765.00 -3,250.00 PROGRAM CAS145 PAGE 1 DATE 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 01:42 PM ESTIMATE NO. 10 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 11/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/27/06 LOCATION RERUN 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 0.400 5,600.00 04 REMOVE CHAIN LINK FENCE M 20.0000 15,600.00 230.000 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 0.300 3,000.00 07 ROADWAY EXCAVATION M3 15.0000 2,550.00 40.000 600.00 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 10.000 8,000.00 11 TUBULAR STEEL FENCE M 600.0000 396,000.00 157.000 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 0.035 136,150.00 0.125 486,250.00 PROGRAM CAS145 PAGE 2 DATE 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 01:42 PM ESTIMATE NO. 10 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 11/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,150.00 610,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,586.24 31,315.37 SUBTOTAL AMOUNT EARNED 138,736.24 641,815.37 ORIGINAL CONTRACT AMOUNT 4,474,304.00 TOTAL WORK COMPLETED 138,736.24 641,815.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,765.00 -3,250.00 TOTAL 145,501.24 638,565.37 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 04/30/08 180 42 0 0 14% 34% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/27/06