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 12/22/00 EST. NO.05 TIME 01:11 PM 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 12/22/00 EST. NO.05 TIME 01:11 PM 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 A&R TRK, CE THOMAS -10,000.00 04 NH, A&R, CET., PEREZ 10,000.00 04 TAP,SMITH,CBS,CPRFB 7,612.36 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188604 TIME 01:11 PM ESTIMATE NO. 05 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 12/20/00 R.E. NAME: LATHAM, FRANK C. DATE OF THIS ESTIMATE 12/22/00 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 0.040 200.00 0.950 4,750.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 0.600 18,000.00 (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 84.000 3,192.00 1,093.760 41,562.88 (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 1,520.00 008 REMOVE ASPHALT CONCRETE DIKE M 35.0000 15,750.00 365.000 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 1,224.000 55,080.00 012 IMPORTED BORROW M3 174.0000 17,400.00 330.930 57,581.82 013 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 72,800.00 910.000 72,800.00 PILING 022 MINOR CONCRETE (MINOR STRUCTURE) M3 1,282.0000 4,999.80 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 12/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188604 TIME 01:11 PM ESTIMATE NO. 05 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 12/20/00 R.E. NAME: LATHAM, FRANK C. DATE OF THIS ESTIMATE 12/22/00 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,171.00 115.700 11,917.10 115.700 11,917.10 (F) 024 SOUND WALL (MASONRY BLOCK) M2 103.0000 329,497.00 1,183.630 121,913.89 3,049.240 314,071.72 (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 149,940.00 227.800 100,459.80 340.000 149,940.00 030 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 6,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 12/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188604 TIME 01:11 PM ESTIMATE NO. 05 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 12/20/00 R.E. NAME: LATHAM, FRANK C. DATE OF THIS ESTIMATE 12/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,682.79 747,267.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,682.79 747,267.52 031 MOBILIZATION LS 27,538.0000 27,538.00 1.000 27,538.00 ORIGINAL CONTRACT AMOUNT 949,699.60 TOTAL WORK COMPLETED 243,682.79 774,805.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 243,682.79 764,805.52 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 07/24/00 07/07/00 01/31/01 109 1 0 2 76% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME EXT. LATHAM, FRANK C. RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/22/00