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 09/25/01 EST. NO.11 TIME 01:13 PM 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 --------------------------------------------------------------------------- 001 0001 321.96 E.W. @ F.A.(+) 032901 N 1.0 0 0002 667.40 041701 N 2.0 0 0002-1 -667.40 041701 N 2.0 0 DAO CORRECTING ENTRY 0002-2 677.49 041701 N 2.0 0 DAO CORRECTING ENTRY 0003 319.71 042101 N 3.0 0 0004 518.72 042601 N 4.0 0 0005 448.67 042801 N 5.0 0 0006 398.78 050201 N 6.0 0 0007 321.86 050301 N 7.0 0 0008 319.71 050401 N 8.0 0 0009 532.30 050601 N 9.0 0 0010 542.70 051701 N 10.0 0 0011 525.80 052901 N 11.0 0 0012 316.04 053001 N 12.0 0 0013 269.86 053101 N 13.0 0 0014 377.81 060501 N 14.0 0 0015 343.31 060601 N 15.0 0 0016 302.00 060701 N 16.0 0 0017 265.07 060801 N 17.0 0 0018 543.02 061201 N 18.0 0 0019 343.31 061301 N 19.0 0 0020 324.00 061401 N 20.0 0 0021 317.57 061501 N 21.0 0 0022 530.09 061901 N 22.0 0 0022-1 -530.09 061901 N 22.0 0 DAO CORRECTING ENTRY 0022-2 543.02 061901 N 22.0 0 DAO CORRECTING ENTRY 0023 523.72 062001 N 23.0 0 0024 364.94 062201 N 23.0 0 0025 416.38 080701 N 25.0 0 10,177.75 TOTAL THIS ESTIMATE 4,059.01 TOTAL PREVIOUS ESTIMATE 14,236.76 TOTAL TO DATE 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 09/25/01 EST. NO.11 TIME 01:13 PM 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 ALL AMER. -10,000.00 11 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -18,400.00 PROGRAM CAS145 PAGE 1 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199704 TIME 01:13 PM ESTIMATE NO. 11 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 09/20/01 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/25/01 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 0.030 300.00 0.850 8,500.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 260,000.00 22.000 22,000.00 189.000 189,000.00 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.740 7,400.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.090 36,000.00 0.720 288,000.00 (S) 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 163,500.00 8,850.000 13,275.00 57,840.100 86,760.15 STRIPE 006 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 37,000.00 14.300 14,300.00 007 REPLACE CONCRETE PAVEMENT M3 1,000.0000 1700,000.00 218.462 218,462.00 1,414.304 1,414,304.00 008 GRIND EXISTING CONCRETE PAVEMENT M2 3.9000 2519,400.00 23,000.000 89,700.00 414,506.000 1,616,573.40 (S) 009 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 119,600.00 90,433.460 58,781.75 (S) 010 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 15,130.50 1,650.140 2,722.73 (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 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199704 TIME 01:13 PM ESTIMATE NO. 11 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 09/20/01 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 379,937.00 3,811,562.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,177.75 14,236.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 390,114.75 3,825,799.03 016 MOBILIZATION LS 390,000.0000 390,000.00 1.000 390,000.00 ORIGINAL CONTRACT AMOUNT 5,847,019.50 TOTAL WORK COMPLETED 390,114.75 4,215,799.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -18,400.00 TOTAL 380,114.75 4,197,399.03 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 01/03/02 198 13 0 8 72% 73% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/25/01