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 12/11/02 EST. NO.12 TIME 01:47 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 12/11/02 EST. NO.12 TIME 01:47 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 ADJ COMP -11,046.71 12 -11,046.71 -20,646.71 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 L.A. SIGNAL -1,000.00 12 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 17 DAYS @ $550/DAY -9,350.00 12 -9,350.00 -9,350.00 OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -31,396.71 -40,996.71 PROGRAM CAS145 PAGE 1 DATE 12/11/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-141004 TIME 01:47 PM ESTIMATE NO. 12 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 11/21/02 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/11/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,000.00 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 (S) 004 REMOVE CONCRETE FOUNDATION PAD EA 1,000.0000 1,000.00 1.000 1,000.00 005 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 600.00 1.000 600.00 CONSTRUCTION) 006 CHAIN LINK FENCE (TYPE CL-1.8) M 150.0000 1,050.00 7.000 1,050.00 007 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1187,317.0000 1,187,317.00 0.015 17,809.76 1.000 1,187,317.00 PROGRAM CAS145 PAGE 2 DATE 12/11/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-141004 TIME 01:47 PM ESTIMATE NO. 12 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 11/21/02 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 12/11/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,809.76 1,439,967.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 618.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,809.76 1,440,585.08 008 MOBILIZATION LS 157,996.0000 157,996.00 1.000 157,996.00 ORIGINAL CONTRACT AMOUNT 1,597,963.00 TOTAL WORK COMPLETED 24,809.76 1,598,581.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,396.71 -40,996.71 TOTAL -6,586.95 1,557,584.37 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 10/02/01 230 12/10/01 10/17/01 11/21/02 230 15 16 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/02