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 03/08/02 EST. NO.15 TIME 11:07 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 --------------------------------------------------------------------------- 007 0004 878.52 E.W. @ U.P (+) 121801 N 0 878.52 TOTAL THIS ESTIMATE 26,097.02 TOTAL PREVIOUS ESTIMATE 26,975.54 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 03/08/02 EST. NO.15 TIME 11:07 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 STERNDAHL -1,000.00 15 -1,000.00 -11,000.00 OTHER OUTSTANDING DOCUMENTS FHWA-47 & CEM-2402 -10,000.00 14 FHWA-47 & CEM-2402 10,000.00 15 10,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 -19,400.00 PROGRAM CAS145 PAGE 1 DATE 03/08/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199704 TIME 11:07 AM ESTIMATE NO. 15 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 03/08/02 LOCATION SEMI-FINAL 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 1.000 10,000.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 260,000.00 29.000 29,000.00 278.000 278,000.00 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000.00 (S) 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 163,500.00 2,440.000 3,660.00 63,648.920 95,473.38 STRIPE 006 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 37,000.00 7.680 7,680.00 35.800 35,800.00 007 REPLACE CONCRETE PAVEMENT M3 1,000.0000 1700,000.00 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 119,600.00 136,768.860 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 3,075.400 5,074.41 (S) (BROKEN 3.66 M - 0.92 M) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5200 71,240.00 122,810.280 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 33,534.000 50,301.00 (S) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 75,000.00 15,400.000 46,200.00 (S) PROGRAM CAS145 PAGE 2 DATE 03/08/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-199704 TIME 11:07 AM ESTIMATE NO. 15 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 03/08/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,340.00 5,074,043.99 ADJUSTMENT OF COMPENSATION 0.00 -10,314.00 EXTRA WORK 878.52 37,289.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,218.52 5,101,019.53 016 MOBILIZATION LS 390,000.0000 390,000.00 1.000 390,000.00 ORIGINAL CONTRACT AMOUNT 5,847,019.50 TOTAL WORK COMPLETED 41,218.52 5,491,019.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -19,400.00 TOTAL 50,218.52 5,471,619.53 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 12/18/01 248 23 0 12 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/02