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 12/29/09 EST. NO.40 TIME 12:29 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 --------------------------------------------------------------------------- *** 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 12/29/09 EST. NO.40 TIME 12:29 PM 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 SOLID WASTE FORM 10,000.00 40 10,000.00 0.00 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 FEB 09, MAR 09 2,174.60 40 JAN 09 8,607.80 40 10,782.40 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 OVERBID ITEM NO. 001 6,500.00 39 0.00 0.00 TOTAL DEDUCTIONS 20,782.40 0.00 PROGRAM CAS145 PAGE 1 DATE 12/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 12:29 PM ESTIMATE NO. 40 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 12/29/09 LOCATION FINAL 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 1.000 18,000.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 1.000 14,000.00 04 REMOVE CHAIN LINK FENCE M 20.0000 15,600.00 586.000 11,720.00 05 REMOVE PAINTED TRAFFIC STRIPE M 4.0000 1,800.00 338.000 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 2,550.00 170.000 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 27,200.00 576.050 46,084.00 10 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 76,000.00 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 3,960.00 743.000 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 1.000 3,890,000.00 PROGRAM CAS145 PAGE 2 DATE 12/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-201604 TIME 12:29 PM ESTIMATE NO. 40 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 12/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,420,916.00 ADJUSTMENT OF COMPENSATION 0.00 196,206.39 EXTRA WORK 0.00 141,340.68 SUBTOTAL AMOUNT EARNED 0.00 4,758,463.07 ORIGINAL CONTRACT AMOUNT 4,474,304.00 TOTAL WORK COMPLETED 0.00 4,758,463.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,782.40 0.00 TOTAL 20,782.40 4,758,463.07 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 12/29/09