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 10/25/00 EST. NO.03 TIME 07:31 AM R.E. NAME: LATHAM, FRANK C. 07-188604 --------------------------------------------------------------------------- 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 10/25/00 EST. NO.03 TIME 07:31 AM R.E. NAME: LATHAM, FRANK C. 07-188604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION TAP, SMITH,CBS,CPRFB -7,612.36 02 NH, A&R, CET., PEREZ -10,000.00 03 -10,000.00 -17,612.36 TOTAL DEDUCTIONS -10,000.00 -17,612.36 PROGRAM CAS145 PAGE 1 DATE 10/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188604 TIME 07:31 AM ESTIMATE NO. 03 BID OPENING 05/18/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/00 R.E. NAME: LATHAM, FRANK C. DATE OF THIS ESTIMATE 10/25/00 LOCATION PROGRESS ESTIMATE 07-LA-14-R29.8/ .0 ----------------- TAPUZ ENTERPRISES INC IN LOS ANGELES COUNTY IN SANTA P.O. BOX 18500 CLARITA AT VARIOUS LOCATIONS FROM ENCINO, CA 91416 0.2 KM NORTH OF GOLDEN VALLEY ROAD OVERCROSSING TO 0.2 KM SOUTH OF SAND CANYON ROAD OVERCROSSING FED. AID NO. STPL-6207(25)E CONSTRUCT SOUND WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.910 4,550.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 (S) 003 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 880.00 11.000 880.00 (S) 004 TEMPORARY RAILING (TYPE K) M 38.0000 49,400.00 1,009.760 38,370.88 (S) 005 TEMPORARY CRASH CUSHION MODULE EA 263.0000 4,997.00 19.000 4,997.00 (S) 006 REMOVE FENCE (TYPE BW) M 6.0000 1,980.00 232.000 1,392.00 007 REMOVE METAL BEAM GUARD RAILING M 40.0000 2,000.00 38.000 1,520.00 38.000 1,520.00 008 REMOVE ASPHALT CONCRETE DIKE M 35.0000 15,750.00 292.000 10,220.00 365.000 12,775.00 009 REMOVE INLET EA 1,000.0000 3,000.00 0.000 0.00 010 RECONSTRUCT METAL BEAM GUARD RAILING M 132.0000 4,620.00 0.000 0.00 (S) (WOOD POST) 011 ROADWAY EXCAVATION M3 45.0000 31,500.00 660.000 29,700.00 012 IMPORTED BORROW M3 174.0000 17,400.00 0.000 0.00 013 COMPOST (EROSION CONTROL) KG 2.0000 5,440.00 0.000 0.00 (S) 014 STRAW (EROSION CONTROL) TONN 833.0000 2,998.80 0.000 0.00 (S) 015 FIBER (EROSION CONTROL) KG 5.0000 3,400.00 0.000 0.00 (S) 016 PURE LIVE SEED (EROSION CONTROL) KG 441.0000 7,938.00 0.000 0.00 (S) 017 STABILIZING EMULSION (EROSION CONTROL) KG 14.0000 1,960.00 0.000 0.00 (S) 018 ASPHALT CONCRETE (TYPE B) TONN 127.0000 20,320.00 0.000 0.00 019 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 50.0000 2,100.00 0.000 0.00 020 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 51.0000 3,570.00 0.000 0.00 021 406 MM CAST-IN-DRILLED-HOLE CONCRETE M 80.0000 72,800.00 136.500 10,920.00 136.500 10,920.00 PILING 022 MINOR CONCRETE (MINOR STRUCTURE) M3 1,282.0000 4,999.80 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 10/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188604 TIME 07:31 AM ESTIMATE NO. 03 BID OPENING 05/18/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/00 R.E. NAME: LATHAM, FRANK C. DATE OF THIS ESTIMATE 10/25/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 103.0000 119,171.00 0.000 0.00 (F) 024 SOUND WALL (MASONRY BLOCK) M2 103.0000 329,497.00 959.700 98,849.10 1,225.810 126,258.43 (F) 025 MISCELLANEOUS IRON AND STEEL KG 7.0000 5,523.00 0.000 0.00 (SF) 026 CHAIN LINK FENCE (TYPE CL-1.8) M 37.0000 12,210.00 0.000 0.00 (SF) 027 GUARD RAILING DELINEATOR EA 69.0000 1,794.00 0.000 0.00 (S) 028 METAL BEAM GUARD RAILING (WOOD POST) M 181.0000 5,973.00 0.000 0.00 (S) 029 CONCRETE BARRIER (TYPE 27SV) M 441.0000 149,940.00 0.000 0.00 030 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 6,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 10/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188604 TIME 07:31 AM ESTIMATE NO. 03 BID OPENING 05/18/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/00 R.E. NAME: LATHAM, FRANK C. DATE OF THIS ESTIMATE 10/25/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,509.10 240,363.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,509.10 240,363.31 031 MOBILIZATION LS 27,538.0000 27,538.00 0.200 5,507.60 0.950 26,161.10 ORIGINAL CONTRACT AMOUNT 949,699.60 TOTAL WORK COMPLETED 127,016.70 266,524.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -17,612.36 TOTAL 117,016.70 248,912.05 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 06/30/00 120 00/00/00 07/17/00 01/08/01 68 0 0 0 28% 57% PROGRESS UNSATISFACTORY LATHAM, FRANK C. RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/25/00