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 07/24/12 EST. NO.06 TIME 02:23 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 --------------------------------------------------------------------------- *** 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 07/24/12 EST. NO.06 TIME 02:23 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 DEC-MAR MISSPAYROLLS 5,000.00 06 5,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3704 TIME 02:23 PM ESTIMATE NO. 06 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 07/24/12 LOCATION FINAL ESTIMATE 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 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3704 TIME 02:23 PM ESTIMATE NO. 06 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 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 185,199.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 379,921.29 013 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 217,650.00 TOTAL WORK COMPLETED 0.00 404,921.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 404,921.29 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 07/24/12