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 08/22/00 EST. NO.20 TIME 04:50 PM R.E. NAME: YUE, WARREN 07-120964 --------------------------------------------------------------------------- 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 08/22/00 EST. NO.20 TIME 04:50 PM R.E. NAME: YUE, WARREN 07-120964 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAUL'S TREE -2,800.00 12 JEROLD CORP -40,000.00 14 JEROLD CORP 40,000.00 15 JEROLD CORP -20,000.00 15 PAUL GARDNER -25,000.00 15 JEROLD CORP 20,000.00 16 JEROLD CORP -36,000.00 16 PAUL'S TREE 2,800.00 17 PAUL GARDNER 25,000.00 19 PAUL GARDNER -60,000.00 19 PAUL GARDNER I -118,051.01 20 PAUL GARDNER 60,000.00 20 -58,051.01 -154,051.01 LABOR COMPLIANCE VIOLATION STATEWIDE -10,000.00 05 ACCURATE, STATEWIDE -8,643.67 08 STATEWIDE 10,000.00 08 PAULS TREE -10,000.00 10 ACCURATE, STATEWIDE 8,643.67 11 PAULS TREE 10,000.00 11 JEROLD -5,206.54 16 ALERT -10,000.00 18 ALERT I -10,000.00 19 JERROLD 5,206.54 20 PAUL GARDNER -8,778.03 20 -3,571.49 -28,778.03 TOTAL DEDUCTIONS -61,622.50 -182,829.04 PROGRAM CAS145 PAGE 1 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120964 TIME 04:50 PM ESTIMATE NO. 20 BID OPENING 08/06/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/22/00 LOCATION PROGRESS ESTIMATE 07-LA-60-11.7/R23.7 ----------------- PAUL GARDNER CORPORATION IN LOS ANGELES COUNTY NEAR LOS P O BOX 3730 ANGELES, DOWNEY, INDUSTRY AND ONTARIO CA 917610973 DIAMOND BAR FROM 0.1 MI W OF RTE 605/60 SEP TO 0.1 MI E OF RTE 57 S JCT SEP AND IN DOWNEY AT RTE 605/5 FED. AID NO. N O N E INSTALL COMMUNICATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.710 28,400.00 002 TRAFFIC CONTROL SYSTEM LS 115,341.1100 115,341.11 0.020 2,306.82 0.700 80,738.78 003 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,940.00 81.000 2,430.00 004 TEMPORARY RAILING (TYPE K) LF 18.0000 42,840.00 1,860.000 33,480.00 005 TEMPORARY CRASH CUSHION MODULE EA 220.0000 17,600.00 72.000 15,840.00 006 REMOVE CHAIN LINK FENCE LF 9.4500 378.00 23.000 217.35 007 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 7,040.00 805.000 6,440.00 008 REMOVE DELINEATOR EA 25.0000 50.00 0.000 0.00 009 ADJUST MANHOLE TO GRADE EA 900.0000 900.00 0.000 0.00 010 ACCESS OPENING, SOFFIT EA 284.0000 6,532.00 27.000 7,668.00 011 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.800 12,000.00 012 ROADWAY EXCAVATION CY 105.0000 2,415.00 28.750 3,018.75 013 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 44,800.00 515.000 20,600.00 014 STRUCTURE BACKFILL (RETAINING WALL) CY 55.0000 79,200.00 804.000 44,220.00 015 STRAW (EROSION CONTROL) TON 1,800.0000 1,620.00 0.000 0.00 (S) 016 ASPHALT CONCRETE (TYPE B) TON 30.0000 24,300.00 627.430 18,822.90 017 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 13.0000 16,289.00 966.300 12,561.90 AREA) 018 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 16.0000 672.00 0.000 0.00 019 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 12.0000 2,760.00 158.100 1,897.20 020 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 10.0000 1,600.00 106.500 1,065.00 021 FURNISH PILING (CLASS 45) LF 0.0100 27.72 0.000 0.00 022 DRIVE PILE (CLASS 45) EA 0.0100 0.75 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120964 TIME 04:50 PM ESTIMATE NO. 20 BID OPENING 08/06/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, RETAINING WALL CY 292.0000 135,780.00 168.000 49,056.00 (F) 024 CORE THROUGH CAP BEAM/HINGE EA 238.0000 10,948.00 45.000 10,710.00 (S) 025 CORE THROUGH ABUTMENT EA 179.0000 8,592.00 39.000 6,981.00 (S) 026 WATERSTOP LF 150.0000 7,800.00 32.000 4,800.00 027 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7000 60,690.00 17,300.000 29,410.00 (SF) 028 FURNISH SIGN STRUCTURE (TUBULAR) LB 0.0100 93.81 0.000 0.00 (F) 029 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.0100 93.81 0.000 0.00 (SF) 030 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 0.0100 0.18 0.000 0.00 (S) (SIGN FOUNDATION) 031 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 20.0000 1,140.00 0.000 0.00 032 12" ENTRANCE TAPER EA 500.0000 500.00 0.000 0.00 033 CHAIN LINK FENCE (TYPE CL-6) LF 22.8800 2,516.80 45.000 1,029.60 (S) 034 4' CHAIN LINK GATE (TYPE CL-6) EA 393.0000 1,572.00 2.000 786.00 (S) 035 METAL BEAM GUARD RAILING (WOOD POST) LF 30.1400 7,926.82 50.000 1,507.00 300.000 9,042.00 (S) 036 CONCRETE BARRIER (TYPE 25A) LF 95.0000 51,300.00 321.000 30,495.00 (S) 037 CABLE ANCHOR ASSEMBLY EA 337.0000 2,022.00 1.000 337.00 5.000 1,685.00 (S) (BREAKAWAY, TYPE B) 038 TERMINAL SYSTEM (TYPE SRT) EA 2,447.0000 12,235.00 1.000 2,447.00 5.000 12,235.00 (S) 039 2" CONDUIT (TRENCHED IN SOIL) LF 12.5000 17,000.00 2,063.000 25,787.50 040 3" RIGID STEEL CONDUIT (JACKED) LF 24.0000 30,960.00 1,233.000 29,592.00 041 4" CONDUIT (TRENCHED IN SOIL) LF 18.0000 1,260.00 0.000 0.00 042 TWO - 4" CONDUIT (TRENCHED IN SOIL) LF 20.0000 55,800.00 4,767.000 95,340.00 043 TWO - 4" CONDUIT (TRENCHED IN ASPHALT) LF 18.0000 1042,200.00 54,132.000 974,376.00 044 TWO - 4" RIGID STEEL CONDUIT (JACKED) LF 58.0000 198,940.00 1,841.000 106,778.00 045 FOUR - 4" RIGID STEEL CONDUIT (JACKED) LF 90.0000 25,200.00 270.000 24,300.00 046 TWO - 4" CONDUIT (UNDER SOUNDWALL) LF 20.0000 360.00 0.000 0.00 047 TWO - 4" CONDUIT LF 38.0000 125,780.00 1,970.000 74,860.00 (BRIDGE INTERIOR ATTACHED) 048 TWO - 1 1/4" INNERDUCT LF 0.6800 46,376.00 63,053.000 42,876.04 049 REMOVE PULL BOX LID AND FILL EA 200.0000 7,000.00 35.000 7,000.00 35.000 7,000.00 PROGRAM CAS145 PAGE 3 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120964 TIME 04:50 PM ESTIMATE NO. 20 BID OPENING 08/06/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PULL BOX EA 50.0000 500.00 8.000 400.00 051 NO. 5 PULL BOX EA 350.0000 1,750.00 4.000 1,400.00 052 NO. 6(T) PULL BOX EA 800.0000 800.00 1.000 800.00 053 NO. 6 PULL BOX EA 450.0000 6,300.00 12.000 5,400.00 054 NO. 6 PULL BOX (WITH EXTENSION) EA 650.0000 4,550.00 7.000 4,550.00 055 COMMUNICATION PULL BOX EA 800.0000 78,400.00 97.000 77,600.00 056 SPLICE VAULT EA 2,200.0000 26,400.00 9.000 19,800.00 057 DETECTOR LOOP CONDUCTOR LF 1.0000 4,170.00 8,993.000 8,993.00 058 LOOP DETECTOR EA 440.0000 81,400.00 216.000 95,040.00 059 MODIFY AUTOMATIC VEHICLE LS 100.0000 100.00 0.000 0.00 CLASSIFICATION (LOCATION 102) 060 MODIFY RAMP METER SYSTEM LS 16,534.0000 16,534.00 0.550 9,093.70 (LOCATION 1508) 061 MODIFY RAMP METER SYSTEM LS 14,018.0000 14,018.00 0.730 10,233.14 (LOCATION 1020) 062 MODIFY RAMP METER SYSTEM LS 15,280.0000 15,280.00 0.065 993.20 0.615 9,397.20 (LOCATION 1056) 063 TRAFFIC MONITORING STATION LS 22,420.0000 22,420.00 0.560 12,555.20 (LOCATION 2157) 064 TRAFFIC MONITORING STATION LS 21,672.0000 21,672.00 0.640 13,870.08 (LOCATION 2708) 065 TRAFFIC MONITORING STATION LS 17,463.0000 17,463.00 0.490 8,556.87 (LOCATION 2709) 066 TRAFFIC MONITORING STATION LS 14,342.0000 14,342.00 0.660 9,465.72 (LOCATION 2710) 067 TRAFFIC MONITORING STATION LS 24,974.0000 24,974.00 0.620 15,483.88 (LOCATION 2711) 068 TRAFFIC MONITORING STATION LS 19,570.0000 19,570.00 0.630 12,329.10 (LOCATION 2712) 069 TRAFFIC MONITORING STATION LS 15,798.0000 15,798.00 0.580 9,162.84 (LOCATION 2713) 070 TRAFFIC MONITORING STATION LS 13,223.0000 13,223.00 0.150 1,983.45 0.590 7,801.57 (LOCATION 2714) 071 TRAFFIC MONITORING STATION LS 29,211.0000 29,211.00 0.385 11,246.24 (LOCATION 2715) 072 TRAFFIC MONITORING STATION LS 23,967.0000 23,967.00 0.565 13,541.36 (LOCATION 2362) 073 12 SINGLEMODE FIBER OPTIC CABLE LF 1.2000 82,320.00 15,499.000 18,598.80 66,576.000 79,891.20 (S) 074 36 SINGLEMODE FIBER OPTIC CABLE LF 1.6000 109,920.00 31,188.000 49,900.80 66,210.000 105,936.00 (S) 075 FIBER OPTIC SPLICE CLOSURE EA 1,500.0000 18,000.00 0.000 0.00 (S) 076 TWISTED PAIR CABLE (50 PAIR) LF 1.7500 122,500.00 64,168.000 112,294.00 (S) PROGRAM CAS145 PAGE 4 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120964 TIME 04:50 PM ESTIMATE NO. 20 BID OPENING 08/06/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 TWISTED PAIR CABLE (6 PAIR) LF 1.2500 5,175.00 5,696.000 7,120.00 (S) 078 TWISTED PAIR SPLICE CLOSURE EA 540.0000 17,280.00 0.000 0.00 079 MODIFY CLOSED CIRCUIT TELEVISION LS 19,220.0000 19,220.00 0.390 7,495.80 CAMERA (LOCATION P0142) 080 CLOSED CIRCUIT TELEVISION CAMERA LS 19,880.0000 19,880.00 0.410 8,150.80 (LOCATION P0120) 081 CLOSED CIRCUIT TELEVISION CAMERA LS 26,360.0000 26,360.00 0.760 20,033.60 (LOCATION P0132) 082 CLOSED CIRCUIT TELEVISION CAMERA LS 20,158.0000 20,158.00 0.500 10,079.00 (LOCATION P0144) 083 CLOSED CIRCUIT TELEVISION CAMERA LS 21,275.0000 21,275.00 0.545 11,594.88 (LOCATION P0159) 084 CLOSED CIRCUIT TELEVISION CAMERA LS 29,400.0000 29,400.00 0.710 20,874.00 (LOCATION P0179) 085 CLOSED CIRCUIT TELEVISION CAMERA LS 14,069.0000 14,069.00 0.390 5,486.91 (LOCATION P0194) 086 CLOSED CIRCUIT TELEVISION CAMERA LS 20,628.0000 20,628.00 0.570 11,757.96 (LOCATION P0207) 087 CLOSED CIRCUIT TELEVISION CAMERA LS 18,042.0000 18,042.00 0.150 2,706.30 0.470 8,479.74 (LOCATION P0226) 088 COMMUNICATION HUB EQUIPMENT LS 19,100.0000 19,100.00 0.000 0.00 089 ACCESS NODE (LOCATION P0180) LS 450.0000 450.00 0.000 0.00 090 CABLE NODE (LOCATION P0237) LS 10,568.0000 10,568.00 0.260 2,747.68 091 EQUIPMENT AT DATA NODE LS 9,620.0000 9,620.00 0.185 1,779.70 (LOCATION P0159) 092 EQUIPMENT AT DATA NODE LS 9,620.0000 9,620.00 0.310 2,982.20 (LOCATION P0208) 093 EQUIPMENT AT VIDEO NODE LS 21,758.0000 21,758.00 0.185 4,025.23 (LOCATION P0159) 094 TELEPHONE BRIDGE EA 700.0000 12,600.00 0.000 0.00 (EXISTING CONTROLLERS) 095 CHANGEABLE MESSAGE SIGN LS 50.0000 50.00 0.000 0.00 SYSTEM (NO. 53) 096 SYSTEM TESTING AND DOCUMENTATION LS 50,400.0000 50,400.00 0.000 0.00 097 MAINTENANCE TRAINING COURSE LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120964 TIME 04:50 PM ESTIMATE NO. 20 BID OPENING 08/06/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,780.37 2,603,987.62 ADJUSTMENT OF COMPENSATION 0.00 12,232.50 EXTRA WORK 0.00 43,799.94 SUBTOTAL AMOUNT EARNED 87,780.37 2,660,020.06 ORIGINAL CONTRACT AMOUNT 3,417,627.00 TOTAL WORK COMPLETED 87,780.37 2,660,020.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -61,622.50 -182,829.04 TOTAL 26,157.87 2,477,191.02 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 09/01/98 350 01/06/99 09/16/98 12/30/00 357 23 0 7 80% 100% PROGRESS UNSATISFACTORY YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/00