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 07/22/03 EST. NO.29 TIME 11:44 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 --------------------------------------------------------------------------- 012 0001 91,361.06 A.C. @ L.S.(+) 112101 N 1 0 91,361.06 TOTAL THIS ESTIMATE 99,701.52 TOTAL PREVIOUS ESTIMATE 191,062.58 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 07/22/03 EST. NO.29 TIME 11:44 AM R.E. NAME: WANG, PAUL 07-140504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP VIOLATION -2,000.00 12 WPCP VIOLATION 2,000.00 27 0.00 0.00 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 LA SIGNAL -1,000.00 27 LA SIGNAL 1,000.00 28 0.00 0.00 LIQUIDATED DAMAGES 62 DAYS @ $425/DAY -26,350.00 25 0 DAYS @ $425/DAY 26,350.00 26 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE &FHWA-47 -10,000.00 25 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140504 TIME 11:44 AM ESTIMATE NO. 29 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 07/22/03 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500.00 S) 02 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 03 REMOVE CHAIN LINK FENCE M 40.0000 240.00 6.000 240.00 04 IMPORTED BORROW M3 40.0000 12,000.00 300.000 12,000.00 05 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 800.00 16.000 800.00 06 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1694,380.0000 1,694,380.00 0.975 1,652,020.50 07 LEAD SAMPLING AND ANALYSIS LS 4,150.0000 4,150.00 1.000 4,150.00 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140504 TIME 11:44 AM ESTIMATE NO. 29 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 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,361.06 91,361.06 EXTRA WORK 0.00 99,701.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,361.06 1,919,773.08 08 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,871,070.00 TOTAL WORK COMPLETED 91,361.06 2,019,773.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 91,361.06 2,009,773.08 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 07/22/03