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 01/02/02 EST. NO.14 TIME 11:32 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 --------------------------------------------------------------------------- 001 0029 253.53 E.W. @ F.A.(+) 081001 N 30.0 0 0030 240.66 082401 N 31.0 0 0031 240.66 090501 N 32.0 0 0032 240.66 090601 N 33.0 0 0033 237.81 090701 N 34.0 0 0034 238.51 091201 N 35.0 0 0035 238.51 091401 N 36.0 0 0036 240.66 091901 N 37.0 0 0037 240.66 092001 N 38.0 0 0038 240.66 092101 N 39.0 0 0039 240.66 092701 N 40.0 0 0040 249.24 100501 N 41.0 0 0041 249.24 100601 N 42.0 0 0042 240.66 101001 N 43.0 0 0043 251.38 101101 N 44.0 0 0044 251.38 101201 N 45.0 0 0045 259.96 101301 N 46.0 0 0046 249.24 101601 N 47.0 0 0047 251.38 101701 N 48.0 0 0048 240.66 101901 N 49.0 0 0049 240.66 102001 N 50.0 0 0050 240.66 102301 N 51.0 0 0051 244.95 102401 N 52.0 0 0052 244.95 102501 N 53.0 0 0053 236.37 102601 N 54.0 0 007 0003 748.41 E.W. @ U.P (+) 120701 N 0 6,852.12 TOTAL THIS ESTIMATE 19,244.90 TOTAL PREVIOUS ESTIMATE 26,097.02 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 01/02/02 EST. NO.14 TIME 11:32 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 ALL AMER. -10,000.00 11 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS FHWA-47 & CEM-2402 -10,000.00 14 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -28,400.00 PROGRAM CAS145 PAGE 1 DATE 01/02/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199704 TIME 11:32 AM ESTIMATE NO. 14 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 12/18/01 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/02/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 260,000.00 18.000 18,000.00 249.000 249,000.00 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.220 2,200.00 1.000 10,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.120 48,000.00 1.000 400,000.00 (S) 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 163,500.00 61,208.920 91,813.38 STRIPE 006 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 37,000.00 28.120 28,120.00 007 REPLACE CONCRETE PAVEMENT M3 1,000.0000 1700,000.00 12.080 12,080.00 1,858.891 1,858,891.00 008 GRIND EXISTING CONCRETE PAVEMENT M2 3.9000 2519,400.00 541,102.000 2,110,297.80 (S) 009 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 119,600.00 2,883.110 1,874.02 136,768.860 88,899.76 (S) 010 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 15,130.50 6,469.030 10,673.90 (S) 011 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 9,058.50 551.080 909.28 3,075.400 5,074.41 (S) (BROKEN 3.66 M - 0.92 M) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5200 71,240.00 3,937.710 2,047.61 122,810.280 63,861.35 (S) (BROKEN 10.98 M - 3.66 M) 013 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 10,840.50 6,406.900 10,571.39 (S) (BROKEN 11.00 M - 3.50 M) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 56,250.00 862.000 1,293.00 33,534.000 50,301.00 (S) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 75,000.00 477.000 1,431.00 15,400.000 46,200.00 (S) PROGRAM CAS145 PAGE 2 DATE 01/02/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199704 TIME 11:32 AM ESTIMATE NO. 14 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 12/18/01 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/02/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,334.91 5,033,703.99 ADJUSTMENT OF COMPENSATION 0.00 -10,314.00 EXTRA WORK 6,852.12 36,411.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,187.03 5,059,801.01 016 MOBILIZATION LS 390,000.0000 390,000.00 1.000 390,000.00 ORIGINAL CONTRACT AMOUNT 5,847,019.50 TOTAL WORK COMPLETED 95,187.03 5,449,801.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -28,400.00 TOTAL 85,187.03 5,421,401.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/01/00 260 11/16/00 11/16/00 12/18/01 257 14 0 8 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/02