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 01/17/02 EST. NO.26 TIME 02:23 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 01/17/02 EST. NO.26 TIME 02:23 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 LIQUIDATED DAMAGES 62 DAYS @ $425/DAY -26,350.00 25 0 DAYS @ $425/DAY 26,350.00 26 26,350.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE &FHWA-47 -10,000.00 25 0.00 -10,000.00 TOTAL DEDUCTIONS 26,350.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140504 TIME 02:23 PM ESTIMATE NO. 26 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 12/13/01 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/17/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 (S) 003 REMOVE CHAIN LINK FENCE M 40.0000 240.00 6.000 240.00 004 IMPORTED BORROW M3 40.0000 12,000.00 300.000 12,000.00 005 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 800.00 16.000 800.00 006 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1694,380.0000 1694,380.00 0.975 1,652,020.50 007 LEAD SAMPLING AND ANALYSIS LS 4,150.0000 4,150.00 1.000 4,150.00 PROGRAM CAS145 PAGE 2 DATE 01/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140504 TIME 02:23 PM ESTIMATE NO. 26 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 12/13/01 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,728,710.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 99,701.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,828,412.02 008 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,871,070.00 TOTAL WORK COMPLETED 0.00 1,928,412.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 26,350.00 -12,000.00 TOTAL 26,350.00 1,916,412.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/11/99 300 10/22/99 08/26/99 12/13/01 530 45 2 228 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/02