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 06/20/06 EST. NO.06 TIME 03:22 PM R.E. NAME: AZIMA, HASSAN 07-244804 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.06 TIME 03:22 PM R.E. NAME: AZIMA, HASSAN 07-244804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON CONFORMANCE(CPM) -4,875.00 04 NON CONFORMANCE(CPM) -2,925.00 05 NON CONFORMANCE(CPM) 4,875.00 06 NON CONFORMANCE(CPM) 2,925.00 06 7,800.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 01 OVERBID ITEM NO. 003 -850.00 01 OVERBID ITEM NO. 003 -1,700.00 02 0.00 -3,300.00 TOTAL DEDUCTIONS 7,800.00 -3,300.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244804 TIME 03:22 PM ESTIMATE NO. 06 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 07-LA-101-7.5/12.0 ----------------- SECURITY PAVING COMPANY, INC. IN LOS ANGELES COUNTY IN LOS P.O. BOX 1489 ANGELES FROM CAHUENGA BOULEVARD SUN VALLEY, CA 91353-1489 UNDERCROSSING TO TUJUNGA AVENUE UNDERCROSSING FED. AID NO. ACNH-Q101(95)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 7,000.0000 7,000.00 0.250 1,750.00 02 TIME-RELATED OVERHEAD WDAY 450.0000 171,000.00 14.000 6,300.00 164.000 73,800.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.400 10,000.00 0.400 10,000.00 05 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.170 2,550.00 0.750 11,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.430 107,500.00 0.430 107,500.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 945.00 0.000 0.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 945.00 0.000 0.00 S) (LEFT IN PLACE) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0000 2,900.00 0.000 0.00 S) STRIPE 10 REMOVE TRAFFIC STRIPE AND PAVEMENT M 0.7500 9,750.00 0.000 0.00 S) MARKING 11 REMOVE PAVEMENT MARKER EA 1.0000 3,520.00 0.000 0.00 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3500 406,350.00 70,951.300 95,784.26 70,951.300 95,784.26 S) 13 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.500 10,000.00 0.750 15,000.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 80.0000 2,584,000.00 7,504.420 600,353.60 7,504.420 600,353.60 15 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 14,000.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 30,515.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 15,660.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 8,145.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 37,050.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 2,050.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 17,550.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,850.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244804 TIME 03:22 PM ESTIMATE NO. 06 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INDUCTIVE LOOP DETECTOR EA 700.0000 126,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244804 TIME 03:22 PM ESTIMATE NO. 06 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 832,487.86 919,187.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 832,487.86 919,187.86 24 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 3,823,230.00 TOTAL WORK COMPLETED 879,987.86 966,687.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,800.00 -3,300.00 TOTAL 887,787.86 963,387.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 4,000.00 7,000.00 3,000.00 003 PREPARE WATER POLLUTION CONTROL 1,600.00 5,000.00 3,400.00 PROGRAM 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 06/14/05 380 07/11/05 06/06/05 01/30/07 166 215 0 0 25% 44% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/20/06