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 12/26/01 EST. NO.02 TIME 02:19 PM R.E. NAME: ALI, MASHHUR 07-1Y2804 --------------------------------------------------------------------------- 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 2,656.50 E.W. @ F.A.(+) 110301 N 1.0 0 2,656.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,656.50 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 12/26/01 EST. NO.02 TIME 02:19 PM R.E. NAME: ALI, MASHHUR 07-1Y2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VAR PRS DEC -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2804 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 05/24/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 12/26/01 LOCATION PROGRESS ESTIMATE 07-LA-110-15.9/17.9 ----------------- J. MCLOUGHLIN ENGINEERING, COM IN LOS ANGELES COUNTY IN LOS PANY, INC. ANGELES FROM 0.2 KM SOUTH OF MANCHESTER AVENUE UNDERCROSSING TO 00.1 KM SOUTH OF SLAUSON AVENUE OVERHEAD FED. AID NO. N O N E REPLACE PAVEMENT SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.400 27,200.00 0.900 61,200.00 (S) 003 REPLACE CONCRETE PAVEMENT M3 1,145.0000 354,950.00 97.210 111,305.45 325.060 372,193.70 (FAST SETTING HYDRAULIC CEMENT CONCRETE) 004 GRIND EXISTING CONCRETE M2 9.6000 11,520.00 1,139.200 10,936.32 PAVEMENT 005 THERMOPLASTIC PAVEMENT MARKING M2 53.0000 4,346.00 0.000 0.00 (S) 006 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 2,225.00 0.000 0.00 (S) 007 200 MM THERMOPLASTIC TRAFFIC STRIPE M 41.0000 1,230.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 008 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 949.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 009 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.1000 328.00 0.000 0.00 (S) (BROKEN 11.0 M - 3.5 M) 010 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 1,260.00 0.000 0.00 (S) 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 2,688.00 0.000 0.00 (S) 012 INDUCTIVE LOOP DETECTOR EA 450.0000 41,400.00 86.000 38,700.00 86.000 38,700.00 (S) PROGRAM CAS145 PAGE 2 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2804 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 05/24/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 177,205.45 486,780.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,656.50 2,656.50 SUBTOTAL AMOUNT EARNED 179,861.95 489,436.52 ORIGINAL CONTRACT AMOUNT 493,896.00 TOTAL WORK COMPLETED 179,861.95 489,436.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 169,861.95 479,436.52 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 06/25/01 150 10/19/01 07/31/01 03/29/02 95 3 0 0 89% 63% PROGRESS IS SATISFACTORY ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/26/01