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 09/23/08 EST. NO.04 TIME 03:25 PM R.E. NAME: AZIMA, HASSAN 07-4S7404 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.04 TIME 03:25 PM R.E. NAME: AZIMA, HASSAN 07-4S7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 08 -10,000.00 03 AUG 08 -1,064.20 04 -1,064.20 -11,064.20 TOTAL DEDUCTIONS -1,064.20 -11,064.20 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7404 TIME 03:25 PM ESTIMATE NO. 04 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 07-LA-710-24.6/24.6 ----------------- BEADOR CONSTRUCTION IN LOS ANGELES COUNTY IN LOS COMPANY INC ANGELES AT FIRST STREET 26320 LESTER CIRCLE CORONA, CA 92883 FED. AID NO. N O N E SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.250 1,125.00 0.950 4,275.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 S) PROGRAM 03 TEMPORARY SILT FENCE LF 4.5000 1,125.00 90.000 405.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 1.000 2,200.00 05 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.200 330.00 0.950 1,567.50 S) 06 RECONSTRUCT CHAIN LINK FENCE LF 100.0000 1,600.00 16.000 1,600.00 S) 07 RECONSTRUCT CHAIN LINK GATE EA 1,100.0000 1,100.00 1.000 1,100.00 S) 08 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 09 ROADWAY EXCAVATION (TYPE Z-3) CY 275.0000 104,500.00 326.000 89,650.00 (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 0.100 330.00 1.000 3,300.00 11 CLASS 3 AGGREGATE BASE CY 68.0000 8,840.00 120.000 8,160.00 12 LEAN CONCRETE BASE CY 195.0000 16,575.00 84.000 16,380.00 13 CONCRETE PAVEMENT CY 275.0000 46,750.00 120.000 33,000.00 14 SEAL PAVEMENT JOINT LF 4.2500 5,525.00 2,084.000 8,857.00 2,084.000 8,857.00 15 SEAL LONGITUDINAL ISOLATION JOINT LF 2.6000 1,092.00 193.000 501.80 16 SLOPE PAVING (STAMPED CONCRETE) SQYD 85.0000 34,000.00 400.000 34,000.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,650.0000 1,650.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7404 TIME 03:25 PM ESTIMATE NO. 04 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,642.00 208,821.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 233.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,642.00 209,055.09 18 MOBILIZATION LS 26,193.0000 26,193.00 1.000 26,193.00 ORIGINAL CONTRACT AMOUNT 264,700.00 TOTAL WORK COMPLETED 10,642.00 235,248.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,064.20 -11,064.20 TOTAL 9,577.80 224,183.89 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 05/02/08 60 07/11/08 05/19/08 10/01/08 76 2 0 0 90% 100% PROGRESS UNSATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/23/08