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 01/25/00 EST. NO.05 TIME 03:07 PM R.E. NAME: NJOYA, DAVID 07-102914 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 957.51 E.W. @ F.A.(+) 081399 N 134140 0003 191.70 101499 N 133050 0004 117.42 101999 N 133430 0005 16,636.43 102399 N 133440 0006 5,799.45 102499 N 133740 003 0007 2,620.08 E.W. @ F.A.(+) 101799 N 134130 0008 2,808.03 101899 N 133380 0009 3,126.16 101999 N 133390 0010 2,682.61 102099 N 133400 0011 3,207.86 102199 N 133410 0012 2,667.31 102299 N 133420 40,814.56 TOTAL THIS ESTIMATE 30,030.57 TOTAL PREVIOUS ESTIMATE 70,845.13 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 01/25/00 EST. NO.05 TIME 03:07 PM R.E. NAME: NJOYA, DAVID 07-102914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CHRIS -4,348.32 03 CHRIS 4,348.32 04 CHRIS -2,385.52 04 CHRIS 2,385.52 05 CHRIS CASE -1,989.13 05 396.39 -1,989.13 LABOR COMPLIANCE VIOLATION VAR PRS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 396.39 -11,989.13 PROGRAM CAS145 PAGE 1 DATE 01/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-102914 TIME 03:07 PM ESTIMATE NO. 05 BID OPENING 04/29/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/00 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/25/00 LOCATION PROGRESS ESTIMATE 07-LA-1-23.4/25.2 ----------------- SULLY MILLER IN LOS ANGELES COUNTY IN MANHATTAN 1100 E. ORANGETHORPE STE. 200 BEACH AND EL SEGUNDO FROM 0.1 MI ANAHEIM, CA 92801 SOUTH OF MARINE AVENUE TO 0.3 MI NORTH OF EL SEGUNDO BOULEVARD FED. AID NO. STP-S001(419)E ,AC-S001(419)E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.100 27,000.00 0.350 94,500.00 (S) 003 ABANDON PIPELINE LS 9,000.0000 9,000.00 0.000 0.00 004 REMOVE CHAIN LINK FENCE LF 3.5000 3,395.00 0.000 0.00 005 REMOVE ROADSIDE SIGN (WOOD POST) EA 140.0000 3,220.00 0.000 0.00 006 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 4,800.00 0.000 0.00 007 REMOVE SIGN PANEL EA 225.0000 450.00 0.000 0.00 008 REMOVE PIPE LF 67.0000 8,040.00 8.000 536.00 110.000 7,370.00 009 REMOVE INLET EA 500.0000 2,500.00 1.000 500.00 010 REMOVE RETAINING WALL LF 40.0000 12,800.00 314.000 12,560.00 011 RELOCATE ROADSIDE SIGN (METAL POST) EA 550.0000 6,050.00 0.000 0.00 012 RELOCATE ROADSIDE SIGN (WOOD POST) EA 550.0000 3,300.00 0.000 0.00 013 RELOCATE ROADSIDE SIGN EA 550.0000 3,850.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 014 ADJUST INLET EA 2,400.0000 2,400.00 0.000 0.00 015 ADJUST MANHOLE TO GRADE EA 350.0000 7,000.00 0.000 0.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 45,900.00 0.000 0.00 (S) (.15' MAXIMUM) 017 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.500 5,000.00 018 ROADWAY EXCAVATION CY 38.0000 368,600.00 11.080 421.04 206.450 7,845.10 019 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 37,600.00 185.000 7,400.00 940.000 37,600.00 (F) 020 STRUCTURE BACKFILL (RETAINING WALL) CY 45.0000 54,900.00 180.000 8,100.00 450.000 20,250.00 (F) 021 PERVIOUS BACKFILL MATERIAL (RETAINING CY 70.0000 4,200.00 0.000 0.00 (F) WALL) 022 ROADWAY EXCAVATION CY 115.0000 103,500.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) - TYPE X PROGRAM CAS145 PAGE 2 DATE 01/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-102914 TIME 03:07 PM ESTIMATE NO. 05 BID OPENING 04/29/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/00 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/25/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 33.0000 48,840.00 500.000 16,500.00 (AERIALLY DEPOSITED LEAD) - TYPE Y 024 PLANT (GROUP F) EA 11.0000 18,370.00 0.000 0.00 (S) 025 CLASS 2 AGGREGATE BASE CY 37.0000 169,830.00 0.000 0.00 026 CLASS 3 AGGREGATE BASE CY 100.0000 700.00 0.000 0.00 027 LEAN CONCRETE BASE CY 250.0000 2,500.00 0.000 0.00 028 ASPHALT CONCRETE TON 30.0000 840,000.00 0.000 0.00 029 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 30.0000 18,000.00 0.000 0.00 AREA) 030 ASPHALTIC EMULSION (PAINT BINDER) TON 400.0000 7,200.00 0.000 0.00 031 CONCRETE PAVEMENT CY 270.0000 4,590.00 0.000 0.00 032 STRUCTURAL CONCRETE, RETAINING WALL CY 620.0000 231,880.00 230.000 142,600.00 260.000 161,200.00 (F) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 134,400.00 0.000 0.00 (F) 034 WATERSTOP LF 57.0000 2,622.00 33.000 1,881.00 33.000 1,881.00 (F) 035 BAR REINFORCING STEEL (RETAINING WALL) LB 2.2500 44,669.25 9,500.000 21,375.00 16,500.000 37,125.00 (SF) 036 ROADSIDE SIGN (METAL POST) EA 275.0000 9,075.00 0.000 0.00 037 ROADSIDE SIGN - ONE POST EA 270.0000 9,990.00 0.000 0.00 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 270.0000 12,150.00 0.000 0.00 METHOD) 039 12" REINFORCED CONCRETE PIPE LF 130.0000 2,340.00 0.000 0.00 040 18" REINFORCED CONCRETE PIPE LF 500.0000 1,000.00 0.000 0.00 041 24" REINFORCED CONCRETE PIPE LF 70.0000 300,300.00 1,220.000 85,400.00 4,080.000 285,600.00 042 18" CORRUGATED STEEL PIPE (.079" THICK) LF 60.0000 4,080.00 0.000 0.00 043 JACKED 22" WELDED STEEL PIPE LF 250.0000 12,500.00 0.000 0.00 (.250" THICK) 044 18" STEEL FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 045 24" PRECAST CONCRETE PIPE MANHOLE LF 530.0000 1,060.00 0.000 0.00 046 ROCK SLOPE PROTECTION (DRAINAGE OUTLET) CY 500.0000 1,000.00 0.000 0.00 047 MINOR CONCRETE (CURB) CY 300.0000 303,000.00 0.000 0.00 048 MINOR CONCRETE (MISCELLANEOUS CY 200.0000 156,000.00 0.000 0.00 CONSTRUCTION) 049 MINOR CONCRETE (GUTTER DEPRESSION) CY 350.0000 14,350.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-102914 TIME 03:07 PM ESTIMATE NO. 05 BID OPENING 04/29/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/00 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/25/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 1.3500 9,153.00 0.000 0.00 (SF) 051 10" DUCTILE IRON PIPE WATER LINE LF 190.0000 15,200.00 0.000 0.00 052 16" DUCTILE IRON PIPE WATER LINE LF 145.0000 316,100.00 0.000 0.00 053 CHAIN LINK FENCE (TYPE CL-6) LF 13.0000 7,280.00 256.000 3,328.00 256.000 3,328.00 (S) 054 4' CHAIN LINK GATE (TYPE CL-6) EA 320.0000 640.00 0.000 0.00 (S) 055 OBJECT MARKER (TYPE K-1) EA 160.0000 800.00 0.000 0.00 056 CHAIN LINK RAILING LF 44.0000 12,936.00 0.000 0.00 (SF) 057 PICKET RAILING LF 92.0000 33,304.00 0.000 0.00 (SF) 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 2,083.20 0.000 0.00 (S) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,096.00 0.000 0.00 (S) 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 902.80 0.000 0.00 (S) (BROKEN 12-3) 061 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 15,210.00 0.000 0.00 (S) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 840.00 0.000 0.00 (S) (BROKEN 6-1) 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 9,100.00 0.000 0.00 (S) (BROKEN 17-7) 064 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 900.00 0.000 0.00 (S) 065 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 5,250.00 0.000 0.00 (S) 066 SIGNAL AND LIGHTING (REMOVE) LS 44,000.0000 44,000.00 0.000 0.00 (S) 067 SIGNAL AND LIGHTING (LOCATION 1) LS 116,000.0000 116,000.00 0.000 0.00 (S) 068 SIGNAL AND LIGHTING (LOCATION 2) LS 122,000.0000 122,000.00 0.000 0.00 (S) 069 SIGNAL AND LIGHTING (LOCATION 3) LS 100,000.0000 100,000.00 0.000 0.00 (S) 070 SIGNAL AND LIGHTING (LOCATION 4) LS 110,000.0000 110,000.00 0.000 0.00 (S) 071 INTERCONNECTION SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 01/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-102914 TIME 03:07 PM ESTIMATE NO. 05 BID OPENING 04/29/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/00 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/25/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 298,041.04 698,259.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,814.56 70,845.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,855.60 769,104.23 072 MOBILIZATION LS 320,000.0000 320,000.00 0.250 80,000.00 0.750 240,000.00 ORIGINAL CONTRACT AMOUNT 4,654,746.25 TOTAL WORK COMPLETED 418,855.60 1,009,104.23 MATERIALS ON HAND ON SITE 97,417.86 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 396.39 -11,989.13 TOTAL 419,251.99 1,094,532.96 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 06/09/99 225 07/01/99 06/24/99 07/13/00 142 2 0 38 21% 46% PROGRESS UNSATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/25/00