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 11/24/08 EST. NO.35 TIME 08:29 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 --------------------------------------------------------------------------- 001 0100 1,104.22 E.W. @ F.A.(+) 110607 N 1 0 0101 1,521.41 110707 N 2 0 0102 1,676.73 110807 N 3 0 0103 1,575.43 110907 N 4 0 0104 1,474.14 111307 N 5 0 0105 444.73 111407 N 6 0 0106 1,575.43 111507 N 7 0 0107 1,500.41 111607 N 8 0 0108 1,352.48 111907 N 9 0 0112 582.81 112907 N 13 0 015 0002 294.52 E.W. @ F.A.(+) 100507 N 1 0 0003 750.71 100907 N 2 0 0004 888.67 101007 N 3 0 0005 414.71 101107 N 4 0 0006 96.48 102507 N 5 0 0007 456.86 101208 N 6 0 0008 218.92 101208 N 7 0 0009 916.23 101207 N 9 0 016 0002 2,441.81 E.W. @ F.A.(+) 100907 N 1 0 0003 2,441.81 101007 N 2 0 0004 388.11 101107 N 3 0 0005 1,142.86 101007 N 5 0 018 0002 217.51 E.W. @ F.A.(+) 111307 N 018 0 021 0001 341.56 E.W. @ F.A.(+) 060908 N 1 0 0002 659.49 061008 N 2 0 0003 683.11 061108 N 3 0 0004 831.33 061208 N 4 0 0005 368.76 061307 N 5 0 0006 545.87 071608 N 6 0 0007 243.23 071708 N 7 0 0008 730.94 071708 N 8 0 0009 627.84 061808 N 9 0 0010 272.94 071908 N 10 0 0011 272.94 072008 N 11 0 0012 683.11 072408 N 12 0 29,738.11 TOTAL THIS ESTIMATE 202,306.55 TOTAL PREVIOUS ESTIMATE 232,044.66 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 11/24/08 EST. NO.35 TIME 08:29 AM R.E. NAME: AZIMA, HASSAN 07-201604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ DAMGS 2/21-3/30 -104,400.00 26 LIQ DAMAGES 104,400.00 27 10DAYS LDS@1500/DAY -15,000.00 32 10DAYS LDS@$1500/DAY -15,000.00 33 0.00 -30,000.00 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 MAY 07 10,000.00 21 VARIOUS 10,000.00 21 MAY 08 -10,000.00 31 JULY 08 -10,000.00 32 AUG 08 -10,000.00 33 JULY 08 10,000.00 33 MAY 08 10,000.00 33 AUG 08 10,000.00 34 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,950.00 02 OVERBID ITEM NO. 001 -1,300.00 03 OVERBID ITEM NO. 001 -3,250.00 30 0.00 -6,500.00 TOTAL DEDUCTIONS 0.00 -36,500.00 PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 08:29 AM ESTIMATE NO. 35 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 11/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/24/08 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 0.500 9,000.00 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 0.950 13,300.00 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 06 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.850 8,500.00 07 ROADWAY EXCAVATION M3 15.0000 2,550.00 134.000 2,010.00 08 CLASS 2 AGGREGATE BASE M3 40.0000 800.00 25.000 1,000.00 25.000 1,000.00 09 ASPHALT CONCRETE (TYPE B) TONN 80.0000 27,200.00 436.000 34,880.00 576.000 46,080.00 10 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 76,000.00 13.820 11,056.00 11 TUBULAR STEEL FENCE M 600.0000 396,000.00 168.000 100,800.00 500.000 300,000.00 12 TUBULAR STEEL GATE EA 2,500.0000 12,500.00 2.000 5,000.00 4.000 10,000.00 13 PAINT TRAFFIC STRIPE (2-COAT) M 4.0000 3,960.00 277.000 1,108.00 14 PAINT PAVEMENT MARKING (2-COAT) M2 16.0000 144.00 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 0.027 105,030.00 0.978 3,804,420.00 PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 08:29 AM ESTIMATE NO. 35 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 11/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 247,410.00 4,217,540.00 ADJUSTMENT OF COMPENSATION 0.00 159,430.20 EXTRA WORK 29,738.11 72,614.46 SUBTOTAL AMOUNT EARNED 277,148.11 4,449,584.66 ORIGINAL CONTRACT AMOUNT 4,474,304.00 TOTAL WORK COMPLETED 277,148.11 4,449,584.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -36,500.00 TOTAL 277,148.11 4,413,084.66 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 12/31/08 655 80 54 22 92% 100% PROGRESS UNSATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/24/08