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 10/29/03 EST. NO.14 TIME 04:18 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 --------------------------------------------------------------------------- 002 0004 1,676.27 E.W. @ F.A.(+) 010402 N 4 0 0005 1,117.51 012202 N 5 0 0006 1,315.95 013002 N 6 0 0007 1,644.94 020502 N 7 0 0008 558.76 021302 N 8 0 0009 698.46 021302 N 9 0 0010 656.91 042902 N 10 0 0011 656.91 060602 N 11 0 003 0003 2,423.72 E.W. @ F.A.(+) 102402 N 3 0 005 0001 16,708.28 A.C. @ L.S.(+) 092903 N 1 0 0001-1 -16,708.28 092903 N 1 0 DAO CORRECTING ENTRY 0002 11,208.28 102903 N 0002 0 21,957.71 TOTAL THIS ESTIMATE 8,310.76 TOTAL PREVIOUS ESTIMATE 30,268.47 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 10/29/03 EST. NO.14 TIME 04:18 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 ADJ COMP 11,046.71 13 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 L.A. SIGNAL -1,000.00 12 0.00 -1,000.00 LIQUIDATED DAMAGES 17 DAYS @ $550/DAY -9,350.00 12 7 DAYS @ $550/DAY 5,500.00 14 5,500.00 -3,850.00 OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 12 0.00 -10,000.00 TOTAL DEDUCTIONS 5,500.00 -24,450.00 PROGRAM CAS145 PAGE 1 DATE 10/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-141004 TIME 04:18 PM ESTIMATE NO. 14 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 10/29/03 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 02 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000.00 S) 03 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 04 REMOVE CONCRETE FOUNDATION PAD EA 1,000.0000 1,000.00 1.000 1,000.00 05 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 600.00 1.000 600.00 CONSTRUCTION) 06 CHAIN LINK FENCE (TYPE CL-1.8) M 150.0000 1,050.00 7.000 1,050.00 07 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1187,317.0000 1,187,317.00 1.000 1,187,317.00 PROGRAM CAS145 PAGE 2 DATE 10/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-141004 TIME 04:18 PM ESTIMATE NO. 14 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 10/29/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,439,967.00 ADJUSTMENT OF COMPENSATION 11,208.28 8,548.32 EXTRA WORK 10,749.43 21,720.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,957.71 1,470,235.47 08 MOBILIZATION LS 157,996.0000 157,996.00 1.000 157,996.00 ORIGINAL CONTRACT AMOUNT 1,597,963.00 TOTAL WORK COMPLETED 21,957.71 1,628,231.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,500.00 -24,450.00 TOTAL 27,457.71 1,603,781.47 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 11/21/02 254 14 24 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/03