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 06/19/08 EST. NO.09 TIME 12:29 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 0017 686.55 E.W. @ F.A.(+) 042908 N KRC429 0018 1,280.33 043008 N KRC430 0019 1,427.31 050108 N KRC510 0020 1,315.03 050508 N KRC550 0021 1,380.61 050908 N KRC590 0022 1,354.05 051208 N KRC512 0023 1,468.86 051308 N KRC513 0024 1,338.17 051408 N KRC514 0025 1,313.93 051508 N KRC515 0026 1,288.71 051608 N KRC516 002 0001 4,726.32 E.W. @ F.A.(+) 120507 N 0001.0 003 0016 3,285.61 E.W. @ F.A.(+) 043008 N 0019.0 0017 2,580.22 042908 N 0020.0 0018 6,442.73 050108 N 0021.0 0019 3,424.29 050508 N 0022.0 004 0001 7,186.32 E.W. @ F.A.(+) 050908 N 0023.0 0002 5,778.63 051208 N 0024.0 0003 4,989.84 051308 N 0025.0 0004 7,637.68 051408 N 0026.0 0005 6,226.51 051508 N 0027.0 0006 7,763.79 051608 N 0028.0 72,895.49 TOTAL THIS ESTIMATE 16,592.80 TOTAL PREVIOUS ESTIMATE 89,488.29 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 06/19/08 EST. NO.09 TIME 12:29 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9104 TIME 12:29 PM ESTIMATE NO. 09 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 06/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/19/08 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 0.250 5,000.00 0.873 17,460.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 0.250 1,500.00 0.715 4,290.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.800 3,200.00 06 CONSTRUCTION AREA SIGNS LS 15,665.0000 15,665.00 0.250 3,916.25 1.000 15,665.00 S) 07 TRAFFIC CONTROL SYSTEM LS 422,200.0000 422,200.00 0.200 84,440.00 1.000 422,200.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 4,320.00 867.000 3,468.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 7,920.00 871.000 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 12 CLEAN BRIDGE DECK M2 2.5000 46,102.50 9,027.200 22,568.00 18,441.000 46,102.50 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 16 STRUCTURAL CONCRETE, APPROACH SLAB M3 3,522.0000 38,742.00 9.640 33,952.08 (TYPE R) 17 PAVING NOTCH EXTENSION M3 17,224.0000 8,612.00 0.400 6,889.60 18 CLEAN EXPANSION JOINT M 85.0000 120,275.00 -15.000 -1,275.00 1,460.300 124,125.50 19 JOINT SEAL (MR 30 MM) M 95.0000 63,175.00 36.100 3,429.50 743.600 70,642.00 S) 20 JOINT SEAL (MR 15 MM) M 90.0000 57,330.00 -11.900 -1,071.00 640.000 57,600.00 S) 21 JOINT SEAL (MR 40 MM) M 150.0000 17,400.00 -36.100 -5,415.00 79.900 11,985.00 S) 22 TREAT BRIDGE DECK M2 2.5000 46,102.50 9,027.200 22,568.00 18,441.000 46,102.50 F) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9104 TIME 12:29 PM ESTIMATE NO. 09 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 06/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,396.100 72,535.65 8,583.400 141,626.10 24 THERMOPLASTIC PAVEMENT MARKING M2 500.0000 5,500.00 14.870 7,435.00 14.870 7,435.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,600.00 2,129.000 6,387.00 2,129.000 6,387.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 5,500.00 314.000 6,280.00 314.000 6,280.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 30.0000 7,320.00 429.000 12,870.00 429.000 12,870.00 S) (BROKEN 3.66 M - 0.92 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 8,199.00 3,292.000 9,876.00 3,292.000 9,876.00 S) (BROKEN 10.98 M - 3.66 M) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 3,800.00 737.000 3,685.00 737.000 3,685.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,300.00 386.000 3,860.00 386.000 3,860.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9104 TIME 12:29 PM ESTIMATE NO. 09 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 06/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,839.40 1,099,087.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,895.49 89,488.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 331,734.89 1,188,575.57 31 MOBILIZATION LS 122,000.0000 122,000.00 1.000 122,000.00 ORIGINAL CONTRACT AMOUNT 1,227,146.00 TOTAL WORK COMPLETED 331,734.89 1,310,575.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,734.89 1,310,575.57 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 11/30/08 127 87 0 0 97% 55% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/14/08. AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/19/08