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 11/30/06 EST. NO.03 TIME 03:04 PM R.E. NAME: AZIMA, HASSAN 07-4J6904 --------------------------------------------------------------------------- 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 11/30/06 EST. NO.03 TIME 03:04 PM R.E. NAME: AZIMA, HASSAN 07-4J6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE CEM-2025 -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 025 -925.30 01 OVERBID ITEM NO. 025 925.30 03 925.30 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -19,074.70 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J6904 TIME 03:04 PM ESTIMATE NO. 03 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/30/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-101-3.9/4.1 ---------------------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN 1792 KAISER AVENUE LOS ANGELES AT VIRGIL AVENUE IRVINE, CA 92614-5706 UNDERCROSSING FED. AID NO. N O N E RECONSTRUCT DEPRESSED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.150 525.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.250 8,750.00 1.000 35,000.00 S) 05 TEMPORARY TRAFFIC STRIPE M 1.1000 1,628.00 3,010.000 3,311.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 600.00 12.000 600.00 S) 07 TEMPORARY PAVEMENT MARKER EA 5.6000 4,424.00 808.000 4,524.80 S) 08 TEMPORARY RAILING (TYPE K) M 105.0000 18,900.00 6.000 630.00 177.000 18,585.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 14.000 4,900.00 S) 10 REMOVE TRAFFIC STRIPE M 2.2000 3,322.00 1,701.000 3,742.20 S) 11 REMOVE PAVEMENT MARKER EA 1.2000 948.00 720.000 864.00 S) 12 ROADWAY EXCAVATION M3 115.0000 44,850.00 372.000 42,780.00 13 STRUCTURE BACKFILL (RETAINING WALL) M3 115.0000 19,780.00 179.000 20,585.00 F) 14 CLASS 3 AGGREGATE BASE M3 115.0000 9,660.00 88.000 10,120.00 15 LEAN CONCRETE BASE M3 280.0000 16,240.00 53.000 14,840.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 355.0000 18,815.00 55.700 19,773.50 17 FILTER FABRIC M2 5.0000 1,400.00 292.000 1,460.00 18 MINOR CONCRETE (CURB) M3 900.0000 14,400.00 16.800 15,120.00 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,140.00 288.000 1,728.00 288.000 1,728.00 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,080.00 104.000 624.00 104.000 624.00 S) (BROKEN 3.66 M - 0.92 M) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 1,200.00 2,064.000 4,953.60 2,064.000 4,953.60 S) (BROKEN 10.98 M - 3.66 M) 22 PAINT TRAFFIC STRIPE (2-COAT) M 1.4000 840.00 490.000 686.00 490.000 686.00 S) PROGRAM CAS145 PAGE 2 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J6904 TIME 03:04 PM ESTIMATE NO. 03 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,680.00 388.000 1,164.00 388.000 1,164.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,440.00 162.000 972.00 162.000 972.00 S) PROGRAM CAS145 PAGE 3 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J6904 TIME 03:04 PM ESTIMATE NO. 03 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,532.60 219,833.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,532.60 219,833.10 25 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 240,747.00 TOTAL WORK COMPLETED 22,532.60 244,833.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,074.70 -20,000.00 TOTAL 3,457.90 224,833.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 24,074.70 25,000.00 925.30 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 06/21/06 85 07/31/06 07/06/06 11/02/06 82 2 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/06