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 05/31/12 EST. NO.05 TIME 02:44 PM R.E. NAME: SAYKALI, ZARIF 07-4Y3704 --------------------------------------------------------------------------- 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 0033 4,212.01 E.W. @ F.A.(+) 021612 N CON016 0034 5,158.79 021712 N CON017 0035 3,787.19 022112 N CON018 0036 1,804.20 022212 N CON019 0037 3,658.58 022212 N CON020 0038 2,611.24 022912 N CON021 0039 4,019.99 030212 N CON022 0040 3,274.91 030512 N CON023 0041 3,207.68 030712 N CON024 0042 3,359.91 030812 N CON025 0043 5,931.35 030912 N CON026 0044 5,355.23 031212 N CON027 0045 839.16 021612 N CB0160 0046 839.16 021712 N CB0170 0047 839.16 022112 N CB0180 0048 839.16 022212 N CB0190 0049 419.58 022412 N CB0200 0050 419.58 022912 N CB0210 0051 839.16 030212 N CB0220 0052 839.16 030512 N CB0230 0053 839.16 030712 N CB0240 0054 839.16 030812 N CB0250 0055 839.16 030912 N CB0260 0056 4,710.02 031312 N CON028 0057 4,683.01 031412 N CON029 0058 1,982.84 031512 N CON030 0059 9,799.72 031512 N CON031 0060 839.16 031212 N CB0270 0061 839.16 031312 N CB0280 0062 839.16 031412 N CB0290 0063 839.16 031512 N CB0300 79,304.91 TOTAL THIS ESTIMATE 105,894.38 TOTAL PREVIOUS ESTIMATE 185,199.29 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 05/31/12 EST. NO.05 TIME 02:44 PM R.E. NAME: SAYKALI, ZARIF 07-4Y3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEC-MAR MISSPAYROLLS -5,000.00 05 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -2,426.25 01 OVERBID ITEM NO. 013 -647.00 02 OVERBID ITEM NO. 013 -161.75 03 OVERBID ITEM NO. 013 3,235.00 05 3,235.00 0.00 TOTAL DEDUCTIONS -1,765.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3704 TIME 02:44 PM ESTIMATE NO. 05 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/31/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-1-4.3/41.0 ---------------------------------------- CALIFORNIA BUILDERS GROUP, INC IN LOS ANGELES COUNTY AT VARIOUS 6133 BRISTOL PKWY, STE 270 LOCATIONS FROM OBISPO AVENUE TO 0.3 CULVER CITY, CA 90230 MILE NORTH OF TOPANGA CANYON BOULEVARD FED. AID NO. N O N E CLEAN PIPE AND INSTALL PIPELINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 006 REMOVE ASPHALT CONCRETE SQFT 8.0000 2,400.00 280.000 2,240.00 007 REMOVE CONCRETE CURB LF 14.0000 2,520.00 160.000 2,240.00 008 CLEANING, INSPECTING AND PREPARING LF 12.0000 13,560.00 1,126.000 13,512.00 HOST PIPE 009 18" CURED-IN-PLACE PIPELINER LF 120.0000 63,600.00 552.000 66,240.00 010 24" CURED-IN-PLACE PIPELINER LF 110.0000 66,000.00 595.000 65,450.00 011 MINOR CONCRETE (CURB AND GUTTER) CY 470.0000 5,170.00 12.000 5,640.00 012 MARKER (CULVERT) EA 100.0000 400.00 4.000 400.00 PROGRAM CAS145 PAGE 2 DATE 05/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3704 TIME 02:44 PM ESTIMATE NO. 05 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 194,722.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,304.91 185,199.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,304.91 379,921.29 013 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 217,650.00 TOTAL WORK COMPLETED 79,304.91 404,921.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,765.00 -5,000.00 TOTAL 77,539.91 399,921.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 MOBILIZATION 21,765.00 25,000.00 3,235.00 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 05/24/11 100 06/13/11 06/13/11 04/25/12 104 116 23 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/12