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 10/23/02 EST. NO.10 TIME 09:19 AM 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 10/23/02 EST. NO.10 TIME 09:19 AM 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 L.A. SIGNAL 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -9,600.00 PROGRAM CAS145 PAGE 1 DATE 10/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-141004 TIME 09:19 AM ESTIMATE NO. 10 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 10/18/02 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/23/02 LOCATION 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 0.175 35,000.00 0.900 180,000.00 (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 0.175 207,780.48 0.899 1,067,397.98 PROGRAM CAS145 PAGE 2 DATE 10/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-141004 TIME 09:19 AM ESTIMATE NO. 10 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 10/18/02 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,780.48 1,279,147.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,780.48 1,279,147.98 008 MOBILIZATION LS 157,996.0000 157,996.00 1.000 157,996.00 ORIGINAL CONTRACT AMOUNT 1,597,963.00 TOTAL WORK COMPLETED 242,780.48 1,437,143.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -9,600.00 TOTAL 252,780.48 1,427,543.98 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 11/30/02 237 14 0 0 89% 100% PROGRESS UNSATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/23/02