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 09/22/06 EST. NO.09 TIME 01:51 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 --------------------------------------------------------------------------- 007 0001 165,587.09 A.C. @ U.P.(+) 082206 N 000010 165,587.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 165,587.09 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 09/22/06 EST. NO.09 TIME 01:51 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 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 01 OVERBID ITEM NO. 001 -750.00 07 OVERBID ITEM NO. 001 -750.00 09 OVERBID ITEM NO. 003 -850.00 01 OVERBID ITEM NO. 003 -1,700.00 02 -750.00 -4,800.00 TOTAL DEDUCTIONS -750.00 -4,800.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244804 TIME 01:51 PM ESTIMATE NO. 09 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 09/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/22/06 LOCATION RERUN 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 0.750 5,250.00 02 TIME-RELATED OVERHEAD WDAY 450.0000 171,000.00 27.000 12,150.00 250.000 112,500.00 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 0.750 18,750.00 05 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.070 17,500.00 0.650 162,500.00 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 2,900.00 325.000 325.00 325.000 325.00 S) STRIPE 10 REMOVE TRAFFIC STRIPE AND PAVEMENT M 0.7500 9,750.00 1,270.000 952.50 1,270.000 952.50 S) MARKING 11 REMOVE PAVEMENT MARKER EA 1.0000 3,520.00 646.000 646.00 646.000 646.00 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3500 406,350.00 254,750.960 343,913.80 S) 13 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.750 15,000.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 80.0000 2,584,000.00 594.220 47,537.60 27,473.250 2,197,860.00 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244804 TIME 01:51 PM ESTIMATE NO. 09 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 09/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.000 43,400.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244804 TIME 01:51 PM ESTIMATE NO. 09 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 09/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,861.10 2,916,097.30 ADJUSTMENT OF COMPENSATION 165,587.09 165,587.09 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,448.19 3,081,684.39 24 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 3,823,230.00 TOTAL WORK COMPLETED 246,448.19 3,131,684.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -750.00 -4,800.00 TOTAL 245,698.19 3,126,884.39 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 01/30/07 252 221 0 0 76% 66% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/06