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 02/25/00 EST. NO.04 TIME 09:42 AM R.E. NAME: WANG, PAUL 07-140504 --------------------------------------------------------------------------- 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 02/25/00 EST. NO.04 TIME 09:42 AM R.E. NAME: WANG, PAUL 07-140504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION L.A. SIGNAL -2,597.38 01 L.A. SIGNAL -10,000.00 02 L.A. SIGNAL 2,597.38 02 L.A. SIGNAL 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140504 TIME 09:42 AM ESTIMATE NO. 04 BID OPENING 07/01/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/00 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 02/25/00 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-16.9/18.5 ----------------------- L A SIGNAL IN LOS ANGELES COUNTY IN LOS P O BOX 3078 ANGELES ON ROUTE 10 FROM NAOMI CITY OF INDUSTRY CA 91744 AVENUE TO STATE STREET AND ROUTE 60 FROM BOYLE AVENUE TO INDIANA AVENUE FED. AID NO. ACIM-010 -1(743)14E,ACNH-P060(110)E LIGHTING AND SIGN ILLUMINATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.700 6,650.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.060 3,000.00 0.310 15,500.00 (S) 003 REMOVE CHAIN LINK FENCE M 40.0000 240.00 0.000 0.00 004 IMPORTED BORROW M3 40.0000 12,000.00 0.000 0.00 005 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 800.00 0.000 0.00 006 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1694,380.0000 1694,380.00 0.048 81,330.24 0.256 433,761.28 007 LEAD SAMPLING AND ANALYSIS LS 4,150.0000 4,150.00 0.500 2,075.00 PROGRAM CAS145 PAGE 2 DATE 02/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140504 TIME 09:42 AM ESTIMATE NO. 04 BID OPENING 07/01/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/00 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 02/25/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,330.24 457,986.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,330.24 457,986.28 008 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 1,871,070.00 TOTAL WORK COMPLETED 84,330.24 552,986.28 MATERIALS ON HAND ON SITE 78,122.18 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,330.24 631,108.46 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 08/11/99 300 10/22/99 08/26/99 11/27/00 107 14 0 0 30% 36% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/25/00