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 02/23/07 EST. NO.13 TIME 11:03 AM 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 --------------------------------------------------------------------------- *** 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 02/23/07 EST. NO.13 TIME 11:03 AM 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 NOV 06 -10,000.00 11 NOV 06 10,000.00 12 0.00 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 0.00 -3,250.00 PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 11:03 AM ESTIMATE NO. 13 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 02/20/07 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 02/23/07 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 0.050 700.00 0.500 7,000.00 04 REMOVE CHAIN LINK FENCE M 20.0000 15,600.00 30.000 600.00 260.000 5,200.00 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 0.014 54,460.00 0.194 754,660.00 PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 11:03 AM ESTIMATE NO. 13 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 02/20/07 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,760.00 880,910.00 ADJUSTMENT OF COMPENSATION 0.00 9,000.00 EXTRA WORK 0.00 31,315.37 SUBTOTAL AMOUNT EARNED 55,760.00 921,225.37 ORIGINAL CONTRACT AMOUNT 4,474,304.00 TOTAL WORK COMPLETED 55,760.00 921,225.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,250.00 TOTAL 55,760.00 917,975.37 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 04/30/08 238 42 0 0 20% 45% PROGRESS UNSATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/23/07