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 08/01/14                                                    EST. NO.30
     TIME 01:56 PM
     R.E. NAME: AZIMA, HASSAN                                          07-245404
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     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
     ---------------------------------------------------------------------------
     012 0065       7,776.71 E.W. @ F.A.(+) 061014 N 0122.1
         0066       6,836.70                061114 N 0123.1
         0067         972.09                061314 N 0124.1
         0068       4,532.98                061214 N 0125.1
         0069       4,417.55                070714 N 0193.0
         0070       3,464.91                070814 N 0194.0
         0071      12,729.28                061614 Y 0200.0
         0072      10,807.58                061714 Y 0201.0
         0073      11,559.12                061814 Y 0202.0
         0074      11,790.14                061914 Y 0203.0
         0075      12,284.42                062014 Y 0204.0
         0076       8,113.85                062314 Y 0205.0
         0077       7,130.28                062414 Y 0206.0
         0078      10,163.75                062514 Y 0207.0
         0079       4,774.13                062714 Y 0209.0
         0080       4,429.40                063014 Y 0210.0
         0081       3,758.76                070114 Y 0211.0
         0082       6,498.00                070214 Y 0212.0
         0083       7,027.34                070314 Y 0213.0
         0084       4,956.64                070914 Y 0216.0
         0085       4,607.94                071014 Y 0217.0
         0086       4,339.84                071114 Y 0218.0
         0087       7,257.70                071414 Y 0219.0
         0088       7,257.70                071514 N 0220.0
         0089       8,650.19                061014 Y 0221.0
         0090         616.69                061114 N 0174.0
         0091       8,064.38                061314 N 0175.0
         0092       5,071.41                051914 N 0155.0
         0093       6,489.82                052314 N 0156.0
         0094       6,083.29                052714 N 0157.0
         0095       3,095.43                052014 N 0158.0
         0096       3,533.82                052114 N 0159.0
         0097       3,319.61                052214 N 0160.0
         0098      12,539.56                052814 N 0161.0
         0099      16,058.20                052914 N 0162.0
         0100      14,467.50                053014 N 0163.0
         0101       9,985.97                060914 N 0164.0
         0102       7,332.80                061314 N 0165.0
         0103       9,369.29                061214 N 0166.0
         0104       9,985.97                060914 N 0167.0
         0105         616.69                060514 N 0168.0
         0106       2,083.96                060514 N 0169.0
         0107       1,584.29                060614 N 0171.0
         0108         616.69                060614 N 0172.0
         0109       7,906.25                062014 N 0178.0
         0110       7,906.25                062714 N 0184.0
         0111       8,060.79                062614 N 0208.0
                  320,925.66  TOTAL THIS ESTIMATE
                4,521,851.37  TOTAL PREVIOUS ESTIMATE
                4,842,777.03  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 08/01/14                                                    EST. NO.30
     TIME 01:56 PM
     R.E. NAME: AZIMA, HASSAN                                          07-245404
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     LATE REOPENING LANES       -21,000.00   13
     ANNUAL 2013 SOLID WS       -10,000.00   22
     ANNUAL 2013SOLID WS         10,000.00   23
     LATE CLOSURE OPENING       -24,000.00   28
                                                            0.00      -45,000.00
                              TOTAL DEDUCTIONS              0.00      -45,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/01/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-245404
TIME 01:56 PM                                                                                                        ESTIMATE NO. 30
BID OPENING 02/28/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/31/14
R.E. NAME:  AZIMA, HASSAN                                                                            DATE OF THIS ESTIMATE  08/01/14
        LOCATION                               RERUN SUPPLEMENTAL PROGRESS ESTIMATE
07-LA-10-31.1/32.3                             ------------------------------------
07-LA-605-20.2/20.2             M C M CONSTRUCTION                                        IN LA COUNTY IN SAN GABRIEL RIVER FWY
                                P.O. BOX 620                                              (RTE 605) & SAN BERNARDINO FWY (RTE 10) FR
                                NORTH HIGHLANDS, CA 945603001                             10 & 605 INTER TO 0.8 M E/RTE 10&605 INTER
                                                                                          AT RTE 10
FED. AID NO. NHI-X037(154)N
                                                                                          INTERCHANGE IMPROVEMENTS DESIGN BUILD
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 CONSTRUCTION SITE MANAGEMENT             LS    1,572,625.0000  1,572,625.00                                     0.975  1,533,309
002 SYSTEM TESTING AND DOCUMENTATION         LS    3,750,000.0000  3,750,000.00                                     0.975  3,656,250
003 HEALTH AND SAFETY PLAN                   LS       80,000.0000     80,000.00                                     0.975     78,000
004 PUBLIC INFORMATION                       LS      300,000.0000    300,000.00                                     0.975    292,500
005 TIME-RELATED OVERHEAD (LS)               LS    2,200,000.0000  2,200,000.00                                     0.975  2,145,000
006 BONDS & INSURANCE                        LS      383,750.0000    383,750.00                                     0.717    275,148
007 DESIGN SERVICES                          LS    2,900,000.0000  2,900,000.00                                     0.900  2,610,000
008 ENVIRONMENTAL MANAGEMENT                 LS      450,000.0000    450,000.00                                     0.975    438,750
009 UTILITIES                                LS      780,000.0000    780,000.00                                     0.448    349,440
010 GEOTECHNICAL                             LS      300,000.0000    300,000.00                                     1.000    300,000
011 SURVEYS                                  LS      150,000.0000    150,000.00                                     0.638     95,700
012 JOINTED PLAIN CONCRETE PAVEMENT          LS    2,200,000.0000  2,200,000.00                                     0.450    990,000
013 HOT MIX ASPHALT                          LS      430,000.0000    430,000.00                                     0.221     95,030
014 FINISHING ROADWAY                        LS    2,300,000.0000  2,300,000.00                                     0.331    761,300
015 ROADWAY EXCAVATION                       LS      228,000.0000    228,000.00                                     1.000    228,000
016 RECONSTRUCT DRAINAGE FACILITY (LS)       LS      125,000.0000    125,000.00                                     0.440     55,000
017 STRUCTURAL CONCRETE, BRIDGE FOOTING      LS    8,019,926.5000  8,019,926.50                                     0.471  3,777,385
018 STRUCTURAL CONCRETE, BRIDGE              LS    8,019,926.5000  8,019,926.50                                     0.287  2,301,718
019 MINOR CONCRETE (MINOR STRUCTURE)         LS    3,330,000.0000  3,330,000.00                                     0.396  1,318,680
020 IRRIGATION SYSTEM                        LS      420,000.0000    420,000.00                                     0.033     13,860
021 SIGNAL AND LIGHTING                      LS    1,100,000.0000  1,100,000.00                                     0.146    160,600
022 ITS                                      LS      400,000.0000    400,000.00                                     0.600    240,000
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/01/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-245404
TIME 01:56 PM                                                                                                        ESTIMATE NO. 30
BID OPENING 02/28/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/31/14
R.E. NAME:  AZIMA, HASSAN                                                                            DATE OF THIS ESTIMATE  08/01/14
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS    1,600,000.0000  1,600,000.00                                     0.750  1,200,000
    SYSTEM ELEMENTS DURING CONSTRUCTION
024 MAINTENANCE DURING CONSTRUCTION          LS      150,000.0000    150,000.00                                     0.975    146,250
025 MOBILIZATION, DEMOBILIZATION,            LS       50,000.0000     50,000.00                                     0.000          0
    AND FINAL CLEANUP
026 ROADWAY EXCAVATION (TYPE Z-2)            LS      350,000.0000    350,000.00                                     0.167     58,450
    (AERIALLY DEPOSITED LEAD)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 08/01/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-245404
TIME 01:56 PM                                                                                                        ESTIMATE NO. 30
BID OPENING 02/28/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/31/14
R.E. NAME:  AZIMA, HASSAN                                                                            DATE OF THIS ESTIMATE  08/01/14
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                    0.00               23,120,372.42
         ADJUSTMENT OF COMPENSATION                                                                 0.00                1,700,562.60
         EXTRA WORK                                                                           320,925.66                3,142,214.43
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               320,925.66               27,963,149.45
027 MOBILIZATION                             LS    4,600,000.0000  4,600,000.00                                     1.000  4,600,000
         ORIGINAL CONTRACT AMOUNT                              46,189,228.00
    TOTAL WORK COMPLETED                                                                      320,925.66               32,563,149.45
         MATERIALS ON HAND ON SITE                                                                                        361,431.08
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                  -45,000.00
    TOTAL                                                                                     320,925.66               32,879,580.53
             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
  04/20/12     925   04/23/12  04/23/12  08/13/15       525         17            0           0             63%            57%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  AZIMA, HASSAN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 08/01/14