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 01/28/02 EST. NO.03 TIME 02:35 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 0002 1,328.06 E.W. @ F.A.(+) 011002 N 8.0 0 002 0001 3,547.99 E.W. @ F.A.(+) 112601 N 2.0 0 0002 2,649.83 112701 N 4.0 0 0003 2,419.11 112801 N 5.0 0 0004 2,091.57 120401 N 7.0 0 12,036.56 TOTAL THIS ESTIMATE 2,656.50 TOTAL PREVIOUS ESTIMATE 14,693.06 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 01/28/02 EST. NO.03 TIME 02:35 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 VAR PRS DEC 10,000.00 03 VAR PRS JAN -2,000.00 03 8,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2804 TIME 02:35 PM ESTIMATE NO. 03 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 01/15/02 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 01/28/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,250.00 1.000 5,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.100 6,800.00 1.000 68,000.00 (S) 003 REPLACE CONCRETE PAVEMENT M3 1,145.0000 354,950.00 9.660 11,060.70 334.720 383,254.40 (FAST SETTING HYDRAULIC CEMENT CONCRETE) 004 GRIND EXISTING CONCRETE M2 9.6000 11,520.00 400.000 3,840.00 1,539.200 14,776.32 PAVEMENT 005 THERMOPLASTIC PAVEMENT MARKING M2 53.0000 4,346.00 2.040 108.12 2.040 108.12 (S) 006 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 2,225.00 1,057.000 1,321.25 1,057.000 1,321.25 (S) 007 200 MM THERMOPLASTIC TRAFFIC STRIPE M 41.0000 1,230.00 27.000 1,107.00 27.000 1,107.00 (S) (BROKEN 3.66 M - 0.92 M) 008 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 949.00 190.000 247.00 190.000 247.00 (S) (BROKEN 10.98 M - 3.66 M) 009 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.1000 328.00 154.000 631.40 154.000 631.40 (S) (BROKEN 11.0 M - 3.5 M) 010 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 1,260.00 300.000 630.00 300.000 630.00 (S) 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 2,688.00 150.000 630.00 150.000 630.00 (S) 012 INDUCTIVE LOOP DETECTOR EA 450.0000 41,400.00 86.000 38,700.00 (S) PROGRAM CAS145 PAGE 2 DATE 01/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2804 TIME 02:35 PM ESTIMATE NO. 03 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 01/15/02 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 01/28/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,625.47 514,405.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,036.56 14,693.06 SUBTOTAL AMOUNT EARNED 39,662.03 529,098.55 ORIGINAL CONTRACT AMOUNT 493,896.00 TOTAL WORK COMPLETED 39,662.03 529,098.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -2,000.00 TOTAL 47,662.03 527,098.55 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 06/25/01 150 10/19/01 07/31/01 01/15/02 108 6 0 0 100% 100% ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/02