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 03/08/12 EST. NO.07 TIME 01:56 PM R.E. NAME: AZIMA, HASSAN 07-4S8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,985.00 A.C. @ L.S.(+) 010312 N 01 0 2,985.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,985.00 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 03/08/12 EST. NO.07 TIME 01:56 PM R.E. NAME: AZIMA, HASSAN 07-4S8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8204 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/12 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/08/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-110-24.0/27.0 ---------------------------------- CROWN FENCE CO. IN LOS ANGELES COUNTY AT VARIOUS 230 RIVER RD LOCATIONS CORONA, CA 92880 FED. AID NO. NHX-037 (152)E INSTALL CABLE SAFETY RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,400.0000 2,400.00 0.150 360.00 1.000 2,400.00 002 PREPARE WATER POLLUTION CONTROL LS 630.0000 630.00 0.250 157.50 1.000 630.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 18,300.0000 18,300.00 0.250 4,575.00 1.000 18,300.00 005 TRAFFIC CONTROL SYSTEM LS 82,200.0000 82,200.00 0.250 20,550.00 1.000 82,200.00 006 CLEARING AND GRUBBING LS 24,000.0000 24,000.00 0.150 3,600.00 1.000 24,000.00 007 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.150 412.50 1.000 2,750.00 008 CABLE RAILING LF 10.9000 191,840.00 1,169.000 12,742.10 16,034.000 174,770.60 PROGRAM CAS145 PAGE 2 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8204 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/12 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,397.10 306,050.60 ADJUSTMENT OF COMPENSATION 2,985.00 2,985.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,382.10 309,035.60 009 MOBILIZATION LS 2,500.0000 2,500.00 1.000 2,500.00 ORIGINAL CONTRACT AMOUNT 325,620.00 TOTAL WORK COMPLETED 46,382.10 311,535.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,382.10 311,535.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/24/11 120 08/17/11 06/08/11 02/08/12 130 37 11 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/12