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 01/26/04 EST. NO.07 TIME 09:35 AM R.E. NAME: WANG, PAUL 07-168114 --------------------------------------------------------------------------- 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 01/26/04 EST. NO.07 TIME 09:35 AM R.E. NAME: WANG, PAUL 07-168114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JFLETCHER -3,700.00 03 JFLETCHER 3,700.00 04 OCT PAYROLLS -10,000.00 05 NOVEMBER PAYROLL -10,000.00 06 OCTOBER PAYROLL 10,000.00 06 NOVEMBER PAYROLL 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168114 TIME 09:35 AM ESTIMATE NO. 07 BID OPENING 05/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/26/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-9.9/17.5 ----------------------- J. FLETCHER CREAMER & SON INC IN LOS ANGELES COUNTY IN 12874 SAN FERNANDO ROAD LOS ANGELES AT VARIOUS LOCATIONS FED. AID NO. ACIM-110 -1(771)E INSTALL COMMUNICATIONS SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 10,000.0000 10,000.00 0.500 5,000.00 02 TIME-RELATED OVERHEAD WDAY 1,850.0000 647,500.00 17.000 31,450.00 129.000 238,650.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 45,000.0000 45,000.00 0.050 2,250.00 0.370 16,650.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.090 16,200.00 0.410 73,800.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 648.00 0.000 0.00 S) 08 TEMPORARY RAILING (TYPE K) M 75.0000 12,750.00 0.000 0.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 225.0000 6,300.00 0.000 0.00 S) 10 REMOVE CHAIN LINK FENCE M 28.0000 728.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE M 275.0000 550.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 500.00 0.000 0.00 13 REMOVE CONCRETE CURB M 22.0000 1,298.00 0.000 0.00 14 ACCESS OPENING, SOFFIT EA 2,500.0000 42,500.00 0.000 0.00 15 ROADWAY EXCAVATION M3 125.0000 10,000.00 0.000 0.00 S) 16 ROADWAY EXCAVATION (TYPE Y) M3 250.0000 45,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 18 HIGHWAY PLANTING LS 9,100.0000 9,100.00 0.000 0.00 S) 19 PLANT ESTABLISHMENT WORK LS 7,500.0000 7,500.00 0.000 0.00 S) 20 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 21 ASPHALT CONCRETE (TYPE B) TONN 214.0000 32,100.00 0.000 0.00 22 STRUCTURAL CONCRETE APPROACH SLAB M3 1,000.0000 69,000.00 0.000 0.00 (TYPE R MODIFIED) PROGRAM CAS145 PAGE 2 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168114 TIME 09:35 AM ESTIMATE NO. 07 BID OPENING 05/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CORE THRU WALL EA 365.0000 1,825.00 0.000 0.00 24 CORE CONCRETE (101 MM - 150 MM) M 325.0000 17,225.00 0.000 0.00 S) 25 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 32,450.00 0.000 0.00 CONSTRUCTION) 26 CABLE RAILING M 140.0000 7,000.00 0.000 0.00 27 CONCRETE BARRIER (TYPE 60) M 800.0000 1,600.00 0.000 0.00 28 SIZE 32 INNERDUCT M 5.0000 130,000.00 0.000 0.00 29 TWO-103C (TRENCH IN SOIL) M 86.0000 33,540.00 34.000 2,924.00 227.900 19,599.40 30 TWO-103C (TRENCH IN ASPHALT) M 58.0000 365,400.00 340.800 19,766.40 6,198.500 359,513.00 31 103C (JACK BENEATH ROADWAY) M 135.0000 236,250.00 211.300 28,525.50 2,024.500 273,307.50 32 TWO-103C (TRENCH IN CONCRETE) M 60.0000 298,800.00 3,840.900 230,454.00 33 53C (TRENCH IN SOIL) M 71.0000 48,635.00 572.200 40,626.20 630.100 44,737.10 34 53C (TRENCH IN ASPHALT) M 145.0000 60,900.00 549.300 79,648.50 555.400 80,533.00 35 53C (JACK BENEATH ROADWAY) M 208.0000 28,080.00 10.400 2,163.20 72.870 15,156.96 36 COMMUNICATION CONDUIT (BRIDGE) M 115.0000 203,550.00 11.000 1,265.00 11.000 1,265.00 SF) 37 TELEPHONE BRIDGE EA 2,450.0000 56,350.00 0.000 0.00 38 CCTV CAMERA (LOCATION HA111) LS 62,000.0000 62,000.00 0.290 17,980.00 0.290 17,980.00 39 CCTV CAMERA (LOCATION HA119) LS 52,000.0000 52,000.00 0.000 0.00 40 CCTV CAMERA (LOCATION HA129) LS 71,000.0000 71,000.00 0.220 15,620.00 0.220 15,620.00 41 MODIFY CCTV CAMERA (LOCATION HA137) LS 48,000.0000 48,000.00 0.000 0.00 42 MODIFY CCTV CAMERA LS 55,000.0000 55,000.00 0.000 0.00 (LOCATIONS HA139 AND HA140) 43 CCTV CAMERA (LOCATION HA150) LS 48,000.0000 48,000.00 0.000 0.00 44 MODIFY CCTV CAMERA (LOCATION HA161) LS 43,000.0000 43,000.00 0.000 0.00 45 WORK AT EXISTING VIDEO NODE AT SLAUSON LS 5,000.0000 5,000.00 0.000 0.00 AVENUE 46 WORK AT EXISTING DATA NODE AT SLAUSON LS 10,000.0000 10,000.00 0.000 0.00 AVENUE 47 6 SINGLEMODE FIBER OPTIC CABLE M 19.0000 4,940.00 0.000 0.00 48 12 SINGLEMODE FIBER OPTIC CABLE M 4.0000 52,400.00 0.000 0.00 49 24 SINGLEMODE FIBER OPTIC CABLE M 4.5000 58,950.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168114 TIME 09:35 AM ESTIMATE NO. 07 BID OPENING 05/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FIBER OPTIC SPLICE CLOSURE EA 1,275.0000 20,400.00 0.000 0.00 51 TWISTED PAIR SPLICE CLOSURE M 550.0000 15,950.00 0.000 0.00 52 12 PAIR TERMINAL BLOCK EA 160.0000 3,360.00 0.000 0.00 53 TWISTED PAIR CABLE (6 PAIR) M 5.5000 20,570.00 0.000 0.00 54 TWISTED PAIR CABLE (50 PAIR) M 3.0000 39,300.00 0.000 0.00 55 NO. 6 PULL BOX EA 850.0000 15,300.00 4.000 3,400.00 6.000 5,100.00 56 COMMUNICATION PULL BOX EA 1,750.0000 124,250.00 5.000 8,750.00 26.000 45,500.00 57 SPLICE VAULT EA 10,000.0000 70,000.00 2.000 20,000.00 3.000 30,000.00 58 SYSTEM TESTING AND DOCUMENTATION LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168114 TIME 09:35 AM ESTIMATE NO. 07 BID OPENING 05/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 01/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 290,568.80 1,486,765.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,568.80 1,486,765.96 59 MOBILIZATION LS 175,000.0000 175,000.00 0.950 166,250.00 ORIGINAL CONTRACT AMOUNT 3,678,999.00 TOTAL WORK COMPLETED 290,568.80 1,653,015.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 300,568.80 1,653,015.96 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 06/19/03 390 09/17/03 07/07/03 12/08/04 129 5 0 0 44% 37% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/04