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 07/25/01 EST. NO.09 TIME 06:55 AM R.E. NAME: AZIMA, HASSAN 07-199704 --------------------------------------------------------------------------- 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 07/25/01 EST. NO.09 TIME 06:55 AM R.E. NAME: AZIMA, HASSAN 07-199704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE TRAFFIC -8,400.00 08 0.00 -8,400.00 LABOR COMPLIANCE VIOLATION WEST -10,000.00 03 WEST 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -8,400.00 PROGRAM CAS145 PAGE 1 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199704 TIME 06:55 AM ESTIMATE NO. 09 BID OPENING 10/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/25/01 LOCATION PROGRESS ESTIMATE 07-LA-134-0.0/R13.3 ----------------- WEST COAST BRIDGE INC IN LOS ANGELES COUNTY IN LOS 3701 MALLARD DRIVE ANGLES, BURBANK, GLENDALE AND BENICIA CA 94510 PASADENA FROM RIVERSIDE DRIVE UNDERCROSSING TO ROUTE 210/ 710 SEPARATION FED. AID NO. ACNH-P134(27)E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 10,000.0000 10,000.00 0.020 200.00 0.800 8,000.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 260,000.00 21.000 21,000.00 146.000 146,000.00 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.700 7,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.080 32,000.00 0.550 220,000.00 (S) 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 163,500.00 48,990.100 73,485.15 STRIPE 006 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 37,000.00 0.000 0.00 007 REPLACE CONCRETE PAVEMENT M3 1,000.0000 1700,000.00 173.161 173,161.00 782.529 782,529.00 008 GRIND EXISTING CONCRETE PAVEMENT M2 3.9000 2519,400.00 391,506.000 1,526,873.40 (S) 009 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 119,600.00 74,618.300 48,501.90 (S) 010 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 15,130.50 237.700 392.21 (S) 011 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 9,058.50 1,363.700 2,250.11 (S) (BROKEN 3.66 M - 0.92 M) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5200 71,240.00 88,178.500 45,852.82 (S) (BROKEN 10.98 M - 3.66 M) 013 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 10,840.50 4,781.400 7,889.31 (S) (BROKEN 11.00 M - 3.50 M) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 56,250.00 25,062.000 37,593.00 (S) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 75,000.00 10,545.000 31,635.00 (S) PROGRAM CAS145 PAGE 2 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199704 TIME 06:55 AM ESTIMATE NO. 09 BID OPENING 10/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,561.00 2,938,001.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,561.00 2,938,001.90 016 MOBILIZATION LS 390,000.0000 390,000.00 0.050 19,500.00 1.000 390,000.00 ORIGINAL CONTRACT AMOUNT 5,847,019.50 TOTAL WORK COMPLETED 246,061.00 3,328,001.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,400.00 TOTAL 246,061.00 3,319,601.90 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 11/01/00 260 11/16/00 11/16/00 12/27/01 156 13 0 8 57% 57% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/25/01