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 05/31/11 EST. NO.03 TIME 03:13 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 --------------------------------------------------------------------------- 001 0008 912.64 E.W. @ F.A.(+) 050611 N 8 0 912.64 TOTAL THIS ESTIMATE 5,000.00 TOTAL PREVIOUS ESTIMATE 5,912.64 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 05/31/11 EST. NO.03 TIME 03:13 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 05/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9404 TIME 03:13 PM ESTIMATE NO. 03 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 05/05/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/31/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 560.00 1.000 1,400.00 02 PREPARE WATER POLLUTION CONTROL LS 505.0000 505.00 0.250 126.25 1.000 505.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 5.5000 1,650.00 300.000 1,650.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 05 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 65,600.00 8,880.000 35,520.00 16,880.000 67,520.00 06 REMOVE CONCRETE (PARKING BUMPER) EA 39.0000 663.00 7.000 273.00 17.000 663.00 07 CLEARING AND GRUBBING LS 4,556.0000 4,556.00 1.000 4,556.00 08 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 09 HOT MIX ASPHALT (TYPE B) TON 85.0000 314,500.00 1,646.000 139,910.00 3,209.000 272,765.00 10 TACK COAT TON 1,000.0000 12,000.00 7.750 7,750.00 8.750 8,750.00 11 MINOR CONCRETE (MINOR STRUCTURE) CY 429.0000 18,018.00 20.000 8,580.00 52.000 22,308.00 F) 12 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.1500 43,050.00 566.000 3,480.90 6,447.000 39,649.05 13 PAINT PAVEMENT MARKING SQFT 2.3000 1,909.00 1,078.000 2,479.40 1,078.000 2,479.40 14 PARKING BUMPER (PRECAST CONCRETE) EA 40.0000 680.00 16.000 640.00 16.000 640.00 PROGRAM CAS145 PAGE 2 DATE 05/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9404 TIME 03:13 PM ESTIMATE NO. 03 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 05/05/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 199,694.55 425,585.45 ADJUSTMENT OF COMPENSATION 0.00 5,000.00 EXTRA WORK 912.64 912.64 SUBTOTAL AMOUNT EARNED 200,607.19 431,498.09 ORIGINAL CONTRACT AMOUNT 467,231.00 TOTAL WORK COMPLETED 200,607.19 431,498.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,607.19 431,498.09 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 02/01/11 120 00/00/00 02/16/11 05/05/11 46 9 0 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/11