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 07/23/04 EST. NO.13 TIME 02:25 PM 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 07/23/04 EST. NO.13 TIME 02:25 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168114 TIME 02:25 PM ESTIMATE NO. 13 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 07/20/04 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/23/04 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 0.750 7,500.00 02 TIME-RELATED OVERHEAD WDAY 1,850.0000 647,500.00 20.000 37,000.00 246.000 455,100.00 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 0.057 2,565.00 0.700 31,500.00 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 0.900 162,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 648.00 18.000 648.00 S) 08 TEMPORARY RAILING (TYPE K) M 75.0000 12,750.00 170.056 12,754.20 S) 09 TEMPORARY CRASH CUSHION MODULE EA 225.0000 6,300.00 28.000 6,300.00 S) 10 REMOVE CHAIN LINK FENCE M 28.0000 728.00 26.200 733.60 11 REMOVE ASPHALT CONCRETE DIKE M 275.0000 550.00 2.000 550.00 12 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 500.00 1.000 500.00 13 REMOVE CONCRETE CURB M 22.0000 1,298.00 59.000 1,298.00 14 ACCESS OPENING, SOFFIT EA 2,500.0000 42,500.00 8.000 20,000.00 15 ROADWAY EXCAVATION M3 125.0000 10,000.00 80.000 10,000.00 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 32,100.00 150.000 32,100.00 22 STRUCTURAL CONCRETE APPROACH SLAB M3 1,000.0000 69,000.00 87.240 87,240.00 (TYPE R MODIFIED) PROGRAM CAS145 PAGE 2 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168114 TIME 02:25 PM ESTIMATE NO. 13 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 07/20/04 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,095.00 24 CORE CONCRETE (101 MM - 150 MM) M 325.0000 17,225.00 71.016 23,080.20 S) 25 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 32,450.00 59.000 32,450.00 CONSTRUCTION) 26 CABLE RAILING M 140.0000 7,000.00 50.000 7,000.00 27 CONCRETE BARRIER (TYPE 60) M 800.0000 1,600.00 2.000 1,600.00 28 SIZE 32 INNERDUCT M 5.0000 130,000.00 26,452.080 132,260.40 29 TWO-103C (TRENCH IN SOIL) M 86.0000 33,540.00 -169.900 -14,611.40 58.000 4,988.00 30 TWO-103C (TRENCH IN ASPHALT) M 58.0000 365,400.00 367.500 21,315.00 6,628.830 384,472.14 31 103C (JACK BENEATH ROADWAY) M 135.0000 236,250.00 386.000 52,110.00 2,420.000 326,700.00 32 TWO-103C (TRENCH IN CONCRETE) M 60.0000 298,800.00 90.600 5,436.00 3,943.997 236,639.82 33 53C (TRENCH IN SOIL) M 71.0000 48,635.00 -234.500 -16,649.50 475.213 33,740.12 34 53C (TRENCH IN ASPHALT) M 145.0000 60,900.00 24.800 3,596.00 952.836 138,161.22 35 53C (JACK BENEATH ROADWAY) M 208.0000 28,080.00 20.070 4,174.56 92.940 19,331.52 36 COMMUNICATION CONDUIT (BRIDGE) M 115.0000 203,550.00 1,770.000 203,550.00 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 0.700 43,400.00 39 CCTV CAMERA (LOCATION HA119) LS 52,000.0000 52,000.00 0.700 36,400.00 40 CCTV CAMERA (LOCATION HA129) LS 71,000.0000 71,000.00 0.700 49,700.00 41 MODIFY CCTV CAMERA (LOCATION HA137) LS 48,000.0000 48,000.00 0.700 33,600.00 42 MODIFY CCTV CAMERA LS 55,000.0000 55,000.00 0.700 38,500.00 (LOCATIONS HA139 AND HA140) 43 CCTV CAMERA (LOCATION HA150) LS 48,000.0000 48,000.00 0.700 33,600.00 44 MODIFY CCTV CAMERA (LOCATION HA161) LS 43,000.0000 43,000.00 0.700 30,100.00 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 4,940.00 189.300 3,596.70 189.300 3,596.70 48 12 SINGLEMODE FIBER OPTIC CABLE M 4.0000 52,400.00 -191.171 -764.68 13,355.000 53,420.00 49 24 SINGLEMODE FIBER OPTIC CABLE M 4.5000 58,950.00 -162.000 -729.00 13,355.000 60,097.50 PROGRAM CAS145 PAGE 3 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168114 TIME 02:25 PM ESTIMATE NO. 13 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 07/20/04 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 5,100.00 51 TWISTED PAIR SPLICE CLOSURE M 550.0000 15,950.00 26.000 14,300.00 52 12 PAIR TERMINAL BLOCK EA 160.0000 3,360.00 11.000 1,760.00 53 TWISTED PAIR CABLE (6 PAIR) M 5.5000 20,570.00 -315.100 -1,733.05 3,706.994 20,388.47 54 TWISTED PAIR CABLE (50 PAIR) M 3.0000 39,300.00 1,697.000 5,091.00 13,504.000 40,512.00 55 NO. 6 PULL BOX EA 850.0000 15,300.00 15.000 12,750.00 56 COMMUNICATION PULL BOX EA 1,750.0000 124,250.00 13.000 22,750.00 80.000 140,000.00 57 SPLICE VAULT EA 10,000.0000 70,000.00 -2.000 -20,000.00 7.000 70,000.00 58 SYSTEM TESTING AND DOCUMENTATION LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-168114 TIME 02:25 PM ESTIMATE NO. 13 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 07/20/04 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,146.63 3,074,416.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,146.63 3,074,416.89 59 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000.00 ORIGINAL CONTRACT AMOUNT 3,678,999.00 TOTAL WORK COMPLETED 103,146.63 3,249,416.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,146.63 3,249,416.89 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 12/08/04 248 12 0 0 82% 71% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/04