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 11/28/00 EST. NO.13 TIME 06:51 AM 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 0040 361.81 E.W. @ F.A.(+) 032000 N 139180 0041 55.29 050400 N 142120 0042 419.03 050800 N 142580 0042-1 -419.03 050800 N 142580 DAO CORRECTING ENTRY 0042-2 57.22 050800 N 142580 DAO CORRECTING ENTRY 0043 254.93 100300 N 151650 003 0029 987.53 E.W. @ F.A.(+) 041100 N 140440 006 0036 458.81 E.W. @ F.A.(+) 122799 N 135620 0038 74.28 011000 N 0 0040 177.89 050500 N 142140 0046 37.14 011800 N 0 0048 646.77 010600 N 136020 0049 746.73 011000 N 136440 0050 746.73 011100 N 136450 0051 644.02 011200 N 136460 0052 644.02 011300 N 136470 0053 560.32 011400 N 136480 0054 665.59 011900 N 136650 0055 518.89 012000 N 137160 0056 130.30 050500 N 142140 0057 1,903.98 101100 N 142140 011 0025 983.26 E.W. @ F.A.(+) 090500 N 149670 0026 989.85 092400 N 151160 0027 989.85 092500 N 151180 0028 989.85 092600 N 151190 0029 748.00 092700 N 151200 0030 989.85 092800 N 151210 0031 999.15 100100 N 151660 0032 999.15 100200 N 151670 0033 967.37 100300 N 151680 0034 570.43 100400 N 151690 0035 201,212.00 E.W. @ U.P (+) 091900 N 0 012 0001 19,180.00 E.W. @ L.S.(+) VAR N 0 0002 28,137.60 E.W. @ U.P (+) VAR N 0 013 0004 738.71 E.W. @ F.A.(+) 040400 N 140160 014 0012 171.25 E.W. @ F.A.(+) 072600 N 147530 017 0001 454.40 E.W. @ F.A.(+) 091100 N 149900 0002 1,330.19 091200 N 149910 019 0004 95.16 E.W. @ F.A.(+) 091300 N 149940 022 0005 216.61 E.W. @ F.A.(+) 091200 N 149950 026 0001 10,154.79 A.C. @ L.S.(+) 110199 N 0 280,589.72 TOTAL THIS ESTIMATE 639,474.70 TOTAL PREVIOUS ESTIMATE 920,064.42 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 11/28/00 EST. NO.13 TIME 06:51 AM 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 CHRIS CASE 1,989.13 08 CITIZEN CLAIM-DAMAGE -3,086.32 08 0.00 -3,086.32 LABOR COMPLIANCE VIOLATION VAR PRS -10,000.00 04 VAR PRS -10,000.00 06 VAR PRS 10,000.00 06 VAR PRS 10,000.00 07 VAR PRS -10,000.00 08 VAR PRS 1 -10,000.00 09 VAR PRS 2 -10,000.00 10 VAR PRS 10,000.00 11 VAR PRS 1 10,000.00 11 VAR PRS 2 10,000.00 11 VARS PRS -10,000.00 12 VAR PRS 10,000.00 13 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -3,086.32 PROGRAM CAS145 PAGE 1 DATE 11/28/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-102914 TIME 06:51 AM ESTIMATE NO. 13 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 11/20/00 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/28/00 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 0.650 175,500.00 (S) 003 ABANDON PIPELINE LS 9,000.0000 9,000.00 1.000 9,000.00 004 REMOVE CHAIN LINK FENCE LF 3.5000 3,395.00 829.000 2,901.50 005 REMOVE ROADSIDE SIGN (WOOD POST) EA 140.0000 3,220.00 20.000 2,800.00 006 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 8,040.00 110.000 7,370.00 009 REMOVE INLET EA 500.0000 2,500.00 4.000 2,000.00 010 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 0.600 6,000.00 018 ROADWAY EXCAVATION CY 38.0000 368,600.00 670.770 25,489.26 5,840.000 221,920.00 019 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 37,600.00 940.000 37,600.00 (F) 020 STRUCTURE BACKFILL (RETAINING WALL) CY 45.0000 54,900.00 1,220.000 54,900.00 (F) 021 PERVIOUS BACKFILL MATERIAL (RETAINING CY 70.0000 4,200.00 60.000 4,200.00 (F) WALL) 022 ROADWAY EXCAVATION CY 115.0000 103,500.00 169.910 19,539.65 (AERIALLY DEPOSITED LEAD) - TYPE X PROGRAM CAS145 PAGE 2 DATE 11/28/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-102914 TIME 06:51 AM ESTIMATE NO. 13 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 11/20/00 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/28/00 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,968.000 64,944.00 (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 169,830.00 143.930 5,325.41 2,673.180 98,907.66 026 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 840,000.00 367.270 11,018.10 029 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 231,880.00 374.000 231,880.00 (F) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 134,400.00 4.950 6,930.00 (F) 034 WATERSTOP LF 57.0000 2,622.00 46.000 2,622.00 (F) 035 BAR REINFORCING STEEL (RETAINING WALL) LB 2.2500 44,669.25 19,853.000 44,669.25 (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 3.000 810.00 METHOD) 039 12" REINFORCED CONCRETE PIPE LF 130.0000 2,340.00 12.000 1,560.00 040 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 4,622.000 323,540.00 042 18" CORRUGATED STEEL PIPE (.079" THICK) LF 60.0000 4,080.00 44.000 2,640.00 043 JACKED 22" WELDED STEEL PIPE LF 250.0000 12,500.00 50.000 12,500.00 (.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 303,000.00 190.130 57,039.00 048 MINOR CONCRETE (MISCELLANEOUS CY 200.0000 156,000.00 149.020 29,804.00 CONSTRUCTION) 049 MINOR CONCRETE (GUTTER DEPRESSION) CY 350.0000 14,350.00 3.630 1,270.50 PROGRAM CAS145 PAGE 3 DATE 11/28/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-102914 TIME 06:51 AM ESTIMATE NO. 13 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 11/20/00 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/28/00 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,153.00 474.000 639.90 (SF) 051 10" DUCTILE IRON PIPE WATER LINE LF 190.0000 15,200.00 80.000 15,200.00 052 16" DUCTILE IRON PIPE WATER LINE LF 145.0000 316,100.00 2,192.000 317,840.00 053 CHAIN LINK FENCE (TYPE CL-6) LF 13.0000 7,280.00 256.000 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 12,936.00 294.000 12,936.00 (SF) 057 PICKET RAILING LF 92.0000 33,304.00 322.000 29,624.00 (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 0.250 11,000.00 (S) 067 SIGNAL AND LIGHTING (LOCATION 1) LS 116,000.0000 116,000.00 0.850 98,600.00 (S) 068 SIGNAL AND LIGHTING (LOCATION 2) LS 122,000.0000 122,000.00 0.400 48,800.00 (S) 069 SIGNAL AND LIGHTING (LOCATION 3) LS 100,000.0000 100,000.00 0.480 48,000.00 (S) 070 SIGNAL AND LIGHTING (LOCATION 4) LS 110,000.0000 110,000.00 0.700 77,000.00 (S) 071 INTERCONNECTION SYSTEM LS 85,000.0000 85,000.00 0.450 38,250.00 (S) PROGRAM CAS145 PAGE 4 DATE 11/28/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-102914 TIME 06:51 AM ESTIMATE NO. 13 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 11/20/00 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/28/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,814.67 2,154,643.56 ADJUSTMENT OF COMPENSATION 10,154.79 18,721.99 EXTRA WORK 270,434.93 901,342.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,404.39 3,074,707.98 072 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000.00 ORIGINAL CONTRACT AMOUNT 4,654,746.25 TOTAL WORK COMPLETED 311,404.39 3,394,707.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,086.32 TOTAL 321,404.39 3,391,621.66 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 02/20/01 335 19 0 38 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/28/00