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 05/21/08 EST. NO.08 TIME 12:54 PM 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 --------------------------------------------------------------------------- 001 0003 570.27 E.W. @ F.A.(+) 121907 N 3 0 0004 398.86 121207 N 354378 0005 285.14 121107 N 354379 0006 582.37 011708 N 354382 0007 436.78 011608 N 354567 0008 303.28 011508 N 354573 0009 354.94 011408 N 354574 0010 285.14 010908 N 354582 0011 145.60 012908 N 354583 0012 436.78 013008 N 354587 0014 427.71 010808 N 354593 4,226.87 TOTAL THIS ESTIMATE 12,365.93 TOTAL PREVIOUS ESTIMATE 16,592.80 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 05/21/08 EST. NO.08 TIME 12:54 PM 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 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9104 TIME 12:54 PM ESTIMATE NO. 08 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 05/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/21/08 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 0.200 4,000.00 0.623 12,460.00 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 0.400 2,400.00 0.465 2,790.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 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 0.100 42,220.00 0.800 337,760.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 4,320.00 867.000 3,468.00 867.000 3,468.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 7,920.00 871.000 3,484.00 871.000 3,484.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 400.0000 4,400.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 2.0000 2,380.00 601.000 1,202.00 601.000 1,202.00 12 CLEAN BRIDGE DECK M2 2.5000 46,102.50 9,413.800 23,534.50 9,413.800 23,534.50 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 1.100 2,200.00 1.100 2,200.00 16 STRUCTURAL CONCRETE, APPROACH SLAB M3 3,522.0000 38,742.00 9.640 33,952.08 9.640 33,952.08 (TYPE R) 17 PAVING NOTCH EXTENSION M3 17,224.0000 8,612.00 0.400 6,889.60 0.400 6,889.60 18 CLEAN EXPANSION JOINT M 85.0000 120,275.00 1,475.300 125,400.50 19 JOINT SEAL (MR 30 MM) M 95.0000 63,175.00 707.500 67,212.50 S) 20 JOINT SEAL (MR 15 MM) M 90.0000 57,330.00 651.900 58,671.00 S) 21 JOINT SEAL (MR 40 MM) M 150.0000 17,400.00 116.000 17,400.00 S) 22 TREAT BRIDGE DECK M2 2.5000 46,102.50 9,413.800 23,534.50 9,413.800 23,534.50 F) PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9104 TIME 12:54 PM ESTIMATE NO. 08 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 05/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,187.300 69,090.45 4,187.300 69,090.45 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 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9104 TIME 12:54 PM ESTIMATE NO. 08 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 05/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,175.13 840,247.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,226.87 16,592.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 223,402.00 856,840.68 31 MOBILIZATION LS 122,000.0000 122,000.00 1.000 122,000.00 ORIGINAL CONTRACT AMOUNT 1,227,146.00 TOTAL WORK COMPLETED 223,402.00 978,840.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,402.00 978,840.68 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 11/15/08 116 76 0 0 76% 50% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/14/08. AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/21/08