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 09/25/02 EST. NO.09 TIME 03:09 PM R.E. NAME: WANG, PAUL 07-141004 --------------------------------------------------------------------------- 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 09/25/02 EST. NO.09 TIME 03:09 PM R.E. NAME: WANG, PAUL 07-141004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICK UP -9,600.00 03 WPCP VIOLATION -5,000.00 03 WPCP VIOLATION -3,000.00 04 WPCP RELEASE 8,000.00 08 0.00 -9,600.00 LABOR COMPLIANCE VIOLATION L.A.SIGNAL -8,185.17 02 L.A. SIGNAL 8,185.17 03 L.A. SIGNAL -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -19,600.00 PROGRAM CAS145 PAGE 1 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-141004 TIME 03:09 PM ESTIMATE NO. 09 BID OPENING 08/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/25/02 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-23.7/29.9 ----------------------- L.A. SIGNAL IN LOS ANGELES COUNTY IN LOS 15100 E. NELSON AVE ANGELES AND PASADENA FROM 110/101 INDUSTRY, CA 91744 SEPARATION TO ARROYO SECO UNDERCROSSING FED. AID NO. ACNH-S110(7)E UPGRADE HIGHWAY SAFETY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.250 3,750.00 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.800 28,000.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.227 45,400.00 0.725 145,000.00 (S) 004 REMOVE CONCRETE FOUNDATION PAD EA 1,000.0000 1,000.00 0.000 0.00 005 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 600.00 0.000 0.00 CONSTRUCTION) 006 CHAIN LINK FENCE (TYPE CL-1.8) M 150.0000 1,050.00 0.000 0.00 007 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1187,317.0000 1,187,317.00 0.227 269,520.96 0.724 859,617.51 PROGRAM CAS145 PAGE 2 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-141004 TIME 03:09 PM ESTIMATE NO. 09 BID OPENING 08/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,920.96 1,036,367.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,920.96 1,036,367.51 008 MOBILIZATION LS 157,996.0000 157,996.00 1.000 157,996.00 ORIGINAL CONTRACT AMOUNT 1,597,963.00 TOTAL WORK COMPLETED 314,920.96 1,194,363.51 MATERIALS ON HAND ON SITE 7,257.62 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -19,600.00 TOTAL 304,920.96 1,182,021.13 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 10/02/01 230 12/10/01 10/17/01 11/30/02 218 14 0 0 74% 95% PROGRESS UNSATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/25/02