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 11/17/09 EST. NO.39 TIME 09:32 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 --------------------------------------------------------------------------- 014 0002 1,237.95 E.W. @ F.A.(+) 082907 N 0002 0 0003 2,729.42 082807 N 0003 0 021 0031 4,453.12 E.W. @ F.A.(+) 060908 N 0031 0 0032 268.45 101608 N 0032 0 0033 251.26 081208 N 0033 0 0034 753.79 070308 N 0034 0 0035 250.73 081208 N 0035 0 0036 274.35 072208 N 0036 0 0037 3,482.92 011909 N 0037 0 0038 3,312.92 063009 N 0038 0 024 0027 118.11 E.W. @ F.A.(+) 110608 N 0027 0 0028 629.96 111008 N 0028 0 0029 944.96 111208 N 0029 0 0031 1,443.69 121008 N 0031 0 0032 157.50 010909 N 0032 0 0033 944.96 011209 N 0033 0 0034 944.96 011309 N 0034 0 0037 8.16 110608 N 000370 0038 157.86 111008 N 0038 0 0039 163.41 111208 N 0039 0 0040 51.05 111308 N 0040 0 0041 1,545.52 121008 N 0041 0 0042 128.79 010909 N 0042 0 0043 322.21 011209 N 0043 0 0044 1,453.37 011309 N 0044 0 0051 157.50 110808 N 0051 0 0052 157.50 011409 N 0052 0 0053 51.22 100108 N 0053 0 0054 25.61 100208 N 0054 0 0055 204.88 101308 N 0055 0 0056 102.44 101408 N 0056 0 0057 22.22 101508 N 0057 0 0058 204.88 101608 N 0058 0 0059 102.44 101708 N 0059 0 0060 153.66 102008 N 0060 0 0061 102.44 102108 N 0061 0 0062 51.22 102208 N 0062 0 0063 153.66 102408 N 0063 0 0064 184.78 102708 N 0064 0 0065 530.29 102808 N 486944 0067 305.26 101608 N 67 0 0068 972.68 102408 N 0068 0 0069 1,371.51 102708 N 0069 0 0070 678.16 102808 N 0070 0 0071 2,950.03 102908 N 0071 0 0072 607.72 103108 N 0072 0 0073 1,207.50 112008 N 73 0 026 0002 6,479.00 A.C. @ L.S.(+) 051909 N 02 0 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 11/17/09 EST. NO.39 TIME 09:32 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 --------------------------------------------------------------------------- 42,806.02 TOTAL THIS ESTIMATE 294,741.05 TOTAL PREVIOUS ESTIMATE 337,547.07 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 11/17/09 EST. NO.39 TIME 09:32 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 SOLID WASTE FORM -10,000.00 39 10DAYSOVRN@$1500/DAY 15,000.00 39 10DAYSOVRN@$1500/DAY 15,000.00 39 20,000.00 -10,000.00 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 SEPT08,OCT08,NOV08 -9,388.40 36 SEPT08, OCT08, NOV08 9,388.40 37 FEB 09, MAR 09 -2,174.60 38 JAN 09 -8,607.80 39 -8,607.80 -10,782.40 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 OVERBID ITEM NO. 001 6,500.00 39 6,500.00 0.00 TOTAL DEDUCTIONS 17,892.20 -20,782.40 PROGRAM CAS145 PAGE 1 DATE 11/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 09:32 AM ESTIMATE NO. 39 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 09/01/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/17/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 18,000.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.050 700.00 1.000 14,000.00 04 REMOVE CHAIN LINK FENCE M 20.0000 15,600.00 170.000 3,400.00 586.000 11,720.00 05 REMOVE PAINTED TRAFFIC STRIPE M 4.0000 1,800.00 79.000 316.00 338.000 1,352.00 06 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 07 ROADWAY EXCAVATION M3 15.0000 2,550.00 36.000 540.00 170.000 2,550.00 08 CLASS 2 AGGREGATE BASE M3 40.0000 800.00 25.000 1,000.00 09 ASPHALT CONCRETE (TYPE B) TONN 80.0000 27,200.00 0.050 4.00 576.050 46,084.00 10 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 76,000.00 39.180 31,344.00 53.000 42,400.00 11 TUBULAR STEEL FENCE M 600.0000 396,000.00 607.710 364,626.00 12 TUBULAR STEEL GATE EA 2,500.0000 12,500.00 4.000 10,000.00 13 PAINT TRAFFIC STRIPE (2-COAT) M 4.0000 3,960.00 156.000 624.00 743.000 2,972.00 14 PAINT PAVEMENT MARKING (2-COAT) M2 16.0000 144.00 7.000 112.00 15 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 750.00 22.000 1,100.00 16 BUILDING WORK LS 3890,000.0000 3,890,000.00 0.010 38,900.00 1.000 3,890,000.00 PROGRAM CAS145 PAGE 2 DATE 11/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 09:32 AM ESTIMATE NO. 39 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 09/01/09 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,078.00 4,420,916.00 ADJUSTMENT OF COMPENSATION 6,479.00 196,206.39 EXTRA WORK 36,327.02 141,340.68 SUBTOTAL AMOUNT EARNED 128,884.02 4,758,463.07 ORIGINAL CONTRACT AMOUNT 4,474,304.00 TOTAL WORK COMPLETED 128,884.02 4,758,463.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,892.20 -20,782.40 TOTAL 146,776.22 4,737,680.67 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/21/05 525 01/05/06 01/05/06 09/01/09 712 200 170 22 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/09