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 08/21/07 EST. NO.19 TIME 03:21 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 0087 271.65 E.W. @ F.A.(+) 092806 N CO3-88 002 0036 946.83 E.W. @ F.A.(+) 072806 N C04-80 0037 938.45 073107 N CO4-81 2,156.93 TOTAL THIS ESTIMATE 114,018.27 TOTAL PREVIOUS ESTIMATE 116,175.20 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 08/21/07 EST. NO.19 TIME 03:21 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 NOV 06 -10,000.00 11 NOV 06 10,000.00 12 MAY 07 -10,000.00 17 VARIOUS -10,000.00 18 0.00 -20,000.00 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 -23,250.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 03:21 PM ESTIMATE NO. 19 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 08/20/07 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/21/07 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 0.500 7,000.00 04 REMOVE CHAIN LINK FENCE M 20.0000 15,600.00 310.000 6,200.00 05 REMOVE PAINTED TRAFFIC STRIPE M 4.0000 1,800.00 259.000 1,036.00 259.000 1,036.00 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 27,200.00 140.000 11,200.00 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 59.000 35,400.00 216.000 129,600.00 12 TUBULAR STEEL GATE EA 2,500.0000 12,500.00 0.000 0.00 13 PAINT TRAFFIC STRIPE (2-COAT) M 4.0000 3,960.00 277.000 1,108.00 277.000 1,108.00 14 PAINT PAVEMENT MARKING (2-COAT) M2 16.0000 144.00 5.000 80.00 5.000 80.00 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 0.041 159,490.00 0.426 1,657,140.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 03:21 PM ESTIMATE NO. 19 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 08/20/07 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 197,114.00 1,833,214.00 ADJUSTMENT OF COMPENSATION 0.00 82,702.90 EXTRA WORK 2,156.93 33,472.30 SUBTOTAL AMOUNT EARNED 199,270.93 1,949,389.20 ORIGINAL CONTRACT AMOUNT 4,474,304.00 TOTAL WORK COMPLETED 199,270.93 1,949,389.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -23,250.00 TOTAL 199,270.93 1,926,139.20 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 05/30/08 365 42 15 0 42% 68% PROGRESS UNSATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07