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 07/25/11 EST. NO.01 TIME 11:29 AM R.E. NAME: AZIMA, HASSAN 07-4Y3504 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.01 TIME 11:29 AM R.E. NAME: AZIMA, HASSAN 07-4Y3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3504 TIME 11:29 AM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 07-LA-110-28.1/30.6 ----------------- CALIFORNIA BUILDERS GROUP, INC IN LOS ANGELES FROM POST MILE 28.1 6133 BRISTOL PKWY, STE 270 TO 30.6 CULVER CITY, CA 90230 FED. AID NO. N O N E CLEAN PIPE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.500 125.00 0.500 125.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.300 14,400.00 0.300 14,400.00 05 CLEANING, INSPECTING AND PREPARING LF 5.0000 6,500.00 975.000 4,875.00 975.000 4,875.00 HOST PIPE 06 18" CURED-IN-PLACE PIPELINER LF 128.0000 166,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3504 TIME 11:29 AM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,000.00 23,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,000.00 23,000.00 07 MOBILIZATION LS 24,000.0000 24,000.00 0.500 12,000.00 0.500 12,000.00 ORIGINAL CONTRACT AMOUNT 249,950.00 TOTAL WORK COMPLETED 35,000.00 35,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,000.00 35,000.00 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 05/10/11 50 00/00/00 05/25/11 08/30/11 21 1 0 0 14% 42% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11