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 10/23/01 EST. NO.12 TIME 02:34 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 0026 1,133.00 E.W. @ F.A.(+) 121600 N 26.0 0 0027 160.60 061501 N 27.0 0 1,293.60 TOTAL THIS ESTIMATE 14,236.76 TOTAL PREVIOUS ESTIMATE 15,530.36 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 10/23/01 EST. NO.12 TIME 02:34 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -18,400.00 PROGRAM CAS145 PAGE 1 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199704 TIME 02:34 PM ESTIMATE NO. 12 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 10/20/01 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/23/01 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 0.050 500.00 0.900 9,000.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 260,000.00 21.000 21,000.00 210.000 210,000.00 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.760 7,600.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.080 32,000.00 0.800 320,000.00 (S) 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 163,500.00 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 1700,000.00 329.366 329,366.00 1,743.670 1,743,670.00 008 GRIND EXISTING CONCRETE PAVEMENT M2 3.9000 2519,400.00 27,164.000 105,939.60 441,670.000 1,722,513.00 (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 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199704 TIME 02:34 PM ESTIMATE NO. 12 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 10/20/01 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 489,005.60 4,300,567.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,293.60 15,530.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 490,299.20 4,316,098.23 016 MOBILIZATION LS 390,000.0000 390,000.00 1.000 390,000.00 ORIGINAL CONTRACT AMOUNT 5,847,019.50 TOTAL WORK COMPLETED 490,299.20 4,706,098.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,400.00 TOTAL 490,299.20 4,687,698.23 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 01/04/02 218 13 0 9 79% 80% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/23/01