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 04/25/11 EST. NO.02 TIME 03:22 PM R.E. NAME: AZIMA, HASSAN 07-4S9404 --------------------------------------------------------------------------- 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 5,000.00 A.C. @ U.P.(+) 041911 N 0001 0 5,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,000.00 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 04/25/11 EST. NO.02 TIME 03:22 PM R.E. NAME: AZIMA, HASSAN 07-4S9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9404 TIME 03:22 PM ESTIMATE NO. 02 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/25/11 LOCATION PROGRESS ESTIMATE 07-LA-5707 ----------------- DREAMBUILDER IN LOS ANGELES COUNTY IN 1361 E GARTEN DR LOS ANGELES AT SILVERLAKE PLACENTIA, CA 92870 MAINTENANCE STATION AT 2187 RIVERSIDE DRIVE FED. AID NO. N O N E PLACE HOT MIX ASPHALT TYPE B ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,400.0000 1,400.00 0.600 840.00 0.600 840.00 02 PREPARE WATER POLLUTION CONTROL LS 505.0000 505.00 0.750 378.75 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 5.5000 1,650.00 300.000 1,650.00 300.000 1,650.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 05 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 65,600.00 8,000.000 32,000.00 8,000.000 32,000.00 06 REMOVE CONCRETE (PARKING BUMPER) EA 39.0000 663.00 10.000 390.00 10.000 390.00 07 CLEARING AND GRUBBING LS 4,556.0000 4,556.00 1.000 4,556.00 1.000 4,556.00 08 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200.00 09 HOT MIX ASPHALT (TYPE B) TON 85.0000 314,500.00 1,563.000 132,855.00 1,563.000 132,855.00 10 TACK COAT TON 1,000.0000 12,000.00 1.000 1,000.00 1.000 1,000.00 11 MINOR CONCRETE (MINOR STRUCTURE) CY 429.0000 18,018.00 32.000 13,728.00 32.000 13,728.00 F) 12 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.1500 43,050.00 5,881.000 36,168.15 5,881.000 36,168.15 13 PAINT PAVEMENT MARKING SQFT 2.3000 1,909.00 0.000 0.00 14 PARKING BUMPER (PRECAST CONCRETE) EA 40.0000 680.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9404 TIME 03:22 PM ESTIMATE NO. 02 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 224,912.15 225,890.90 ADJUSTMENT OF COMPENSATION 5,000.00 5,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 229,912.15 230,890.90 ORIGINAL CONTRACT AMOUNT 467,231.00 TOTAL WORK COMPLETED 229,912.15 230,890.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,912.15 230,890.90 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 02/01/11 120 00/00/00 02/16/11 08/12/11 35 9 0 0 47% 29% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/11