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 01/23/08 EST. NO.04 TIME 10:58 AM R.E. NAME: AZIMA, HASSAN 07-4L9104 --------------------------------------------------------------------------- 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 01/23/08 EST. NO.04 TIME 10:58 AM R.E. NAME: AZIMA, HASSAN 07-4L9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9104 TIME 10:58 AM ESTIMATE NO. 04 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 07-LA-101-1.3/31.9 ----------------- PAVE TECH INC IN LOS ANGELES COUNTY IN LOS 735 LAGUNA DRIVE ANGELES, HIDDEN HILLS AND CALABASAS CARLSBAD, CA 92008 AT VARIOUS LOCATIONS FED. AID NO. N O N E SEAL BRIDGE DECKS AND JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.044 880.00 0.384 7,680.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 0.035 210.00 0.035 210.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 15,665.0000 15,665.00 0.750 11,748.75 S) 07 TRAFFIC CONTROL SYSTEM LS 422,200.0000 422,200.00 0.044 18,576.80 0.384 162,124.80 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 4,320.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 7,920.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 400.0000 4,400.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 2.0000 2,380.00 0.000 0.00 12 CLEAN BRIDGE DECK M2 2.5000 46,102.50 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 14 ASBESTOS ABATEMENT WORKPLAN LS 23,000.0000 23,000.00 1.000 23,000.00 15 AGGREGATE BASE (APPROACH SLAB) M3 2,000.0000 2,000.00 0.000 0.00 16 STRUCTURAL CONCRETE, APPROACH SLAB M3 3,522.0000 38,742.00 0.000 0.00 (TYPE R) 17 PAVING NOTCH EXTENSION M3 17,224.0000 8,612.00 0.000 0.00 18 CLEAN EXPANSION JOINT M 85.0000 120,275.00 565.700 48,084.50 830.700 70,609.50 19 JOINT SEAL (MR 30 MM) M 95.0000 63,175.00 384.900 36,565.50 501.600 47,652.00 S) 20 JOINT SEAL (MR 15 MM) M 90.0000 57,330.00 160.700 14,463.00 309.000 27,810.00 S) 21 JOINT SEAL (MR 40 MM) M 150.0000 17,400.00 20.100 3,015.00 20.100 3,015.00 S) 22 TREAT BRIDGE DECK M2 2.5000 46,102.50 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9104 TIME 10:58 AM ESTIMATE NO. 04 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.5000 138,303.00 0.000 0.00 24 THERMOPLASTIC PAVEMENT MARKING M2 500.0000 5,500.00 0.000 0.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,600.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 5,500.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 30.0000 7,320.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 8,199.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 3,800.00 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9104 TIME 10:58 AM ESTIMATE NO. 04 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,794.80 367,100.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 711.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,794.80 367,811.18 31 MOBILIZATION LS 122,000.0000 122,000.00 0.950 115,900.00 ORIGINAL CONTRACT AMOUNT 1,227,146.00 TOTAL WORK COMPLETED 121,794.80 483,711.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,794.80 483,711.18 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 07/27/07 230 08/13/07 00/00/00 08/15/08 90 18 0 0 38% 39% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/23/08