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 11/23/02 EST. NO.11 TIME 07:41 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 --------------------------------------------------------------------------- 002 0001 108.18 E.W. @ F.A.(+) 032102 N 1 0 0002 509.90 032702 N 2 0 618.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 618.08 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 11/23/02 EST. NO.11 TIME 07:41 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -9,600.00 PROGRAM CAS145 PAGE 1 DATE 11/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-141004 TIME 07:41 AM ESTIMATE NO. 11 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 11/20/02 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/23/02 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 0.750 11,250.00 1.000 15,000.00 002 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 0.100 20,000.00 1.000 200,000.00 (S) 004 REMOVE CONCRETE FOUNDATION PAD EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 005 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 600.00 1.000 600.00 1.000 600.00 CONSTRUCTION) 006 CHAIN LINK FENCE (TYPE CL-1.8) M 150.0000 1,050.00 7.000 1,050.00 7.000 1,050.00 007 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1187,317.0000 1,187,317.00 0.086 102,109.26 0.985 1,169,507.25 PROGRAM CAS145 PAGE 2 DATE 11/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-141004 TIME 07:41 AM ESTIMATE NO. 11 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 11/20/02 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,009.26 1,415,157.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 618.08 618.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,627.34 1,415,775.33 008 MOBILIZATION LS 157,996.0000 157,996.00 1.000 157,996.00 ORIGINAL CONTRACT AMOUNT 1,597,963.00 TOTAL WORK COMPLETED 136,627.34 1,573,771.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,600.00 TOTAL 136,627.34 1,564,171.33 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 11/30/02 259 15 0 0 97% 100% PROGRESS UNSATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/23/02