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 06/21/01 EST. NO.20 TIME 03:15 PM 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 06/21/01 EST. NO.20 TIME 03:15 PM R.E. NAME: WANG, PAUL 07-140504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP VIOLATION -2,000.00 12 0.00 -2,000.00 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 E.O.S. -10,000.00 05 E.O.S. 10,000.00 07 L.A.SIGNAL -3,997.07 10 L.A. SIGNAL 3,997.07 11 L.A. SIGNAL -6,419.20 14 L.A. SIGNAL 6,419.20 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140504 TIME 03:15 PM ESTIMATE NO. 20 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 06/20/01 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 06/21/01 LOCATION 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 0.030 1,500.00 0.870 43,500.00 (S) 003 REMOVE CHAIN LINK FENCE M 40.0000 240.00 0.000 0.00 004 IMPORTED BORROW M3 40.0000 12,000.00 36.000 1,440.00 005 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 0.033 55,914.54 0.825 1,397,863.50 007 LEAD SAMPLING AND ANALYSIS LS 4,150.0000 4,150.00 0.500 2,075.00 PROGRAM CAS145 PAGE 2 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140504 TIME 03:15 PM ESTIMATE NO. 20 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 06/20/01 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,414.54 1,451,528.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,797.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,414.54 1,468,326.11 008 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,871,070.00 TOTAL WORK COMPLETED 57,414.54 1,568,326.11 MATERIALS ON HAND ON SITE 51,368.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 57,414.54 1,617,695.06 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 08/28/01 408 44 0 0 82% 100% PROGRESS UNSATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/21/01