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 04/22/08 EST. NO.04 TIME 02:39 PM R.E. NAME: AZIMA, HASSAN 07-241404 --------------------------------------------------------------------------- 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 04/22/08 EST. NO.04 TIME 02:39 PM R.E. NAME: AZIMA, HASSAN 07-241404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-241404 TIME 02:39 PM ESTIMATE NO. 04 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-1.0/1.2 ----------------------- O'DONNELL CONSTRUCTION IN LOS ANGELES COUNTY IN LOS 559 W. COVINA BOULEVARD ANGELES FROM EUCLID AVENUE SAN DIMAS, CA 91773-2911 OVERCROSSING TO WHITTIER BOULEVARD UNDERCROSSING FED. AID NO. N O N E CONSTRUCT SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.200 800.00 0.800 3,200.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 PREVENTION PLAN 03 TEMPORARY EROSION CONTROL BLANKET M2 3.0000 18,000.00 1,500.000 4,500.00 4,500.000 13,500.00 04 TEMPORARY FIBER ROLL M 10.0000 5,100.00 50.000 500.00 450.000 4,500.00 05 TEMPORARY SILT FENCE M 8.0000 4,080.00 200.000 1,600.00 262.000 2,096.00 06 TEMPORARY GRAVEL BAG BERM M 12.0000 5,520.00 10.000 120.00 410.000 4,920.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 09 STREET SWEEPING LS 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.400 800.00 1.000 2,000.00 11 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 S) 12 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.300 22,500.00 0.900 67,500.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 25.0000 400.00 16.000 400.00 16.000 400.00 S) 14 REMOVE ASPHALT CONCRETE DIKE M 15.0000 510.00 34.000 510.00 34.000 510.00 15 CLEARING AND GRUBBING LS 19,000.0000 19,000.00 0.100 1,900.00 0.800 15,200.00 16 ROADWAY EXCAVATION M3 85.0000 5,610.00 40.000 3,400.00 66.000 5,610.00 17 ROADWAY EXCAVATION (TYPE Z-2) M3 275.0000 66,000.00 240.000 66,000.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 19 HIGHWAY PLANTING LS 44,000.0000 44,000.00 0.061 2,684.00 S) 20 ROCK BLANKET M2 120.0000 105,600.00 352.000 42,240.00 880.000 105,600.00 S) 21 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0.00 S) 22 IRRIGATION SYSTEM LS 90,000.0000 90,000.00 0.620 55,800.00 0.751 67,590.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-241404 TIME 02:39 PM ESTIMATE NO. 04 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 4 AGGREGATE SUBBASE M3 75.0000 10,500.00 140.000 10,500.00 140.000 10,500.00 24 CLASS 2 AGGREGATE BASE M3 75.0000 9,750.00 130.000 9,750.00 130.000 9,750.00 25 ASPHALT CONCRETE (TYPE B) TONN 135.0000 25,650.00 107.000 14,445.00 107.000 14,445.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 100.0000 150.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 2,100.00 21.000 2,100.00 21.000 2,100.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 100.0000 1,400.00 14.000 1,400.00 14.000 1,400.00 29 SLOPE PAVING (CONCRETE) M3 520.0000 7,800.00 3.000 1,560.00 15.000 7,800.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 1,080.00 12.000 1,080.00 12.000 1,080.00 S) 31 TERMINAL SYSTEM (TYPE CAT) EA 7,300.0000 7,300.00 1.000 7,300.00 1.000 7,300.00 S) 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800.00 1.000 800.00 S) 33 ELECTRIC SERVICE (IRRIGATION) LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-241404 TIME 02:39 PM ESTIMATE NO. 04 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,005.00 440,235.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,005.00 440,235.00 34 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 622,350.00 TOTAL WORK COMPLETED 199,005.00 500,235.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,005.00 500,235.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/04/07 260 01/08/08 10/19/07 06/30/08 106 17 0 0 83% 76% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/08