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 04/25/01 EST. NO.04 TIME 10:21 AM R.E. NAME: JAVAHERNESHAN, MAJID 07-202504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,650.00 E.W. @ F.A.(+) 011701 N 0 1,650.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,650.00 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 04/25/01 EST. NO.04 TIME 10:21 AM R.E. NAME: JAVAHERNESHAN, MAJID 07-202504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 08/31/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/25/01 LOCATION PROGRESS ESTIMATE 07-LA-5-28.9/47.9 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN BURBANK ENGINEERING CONSTRUCTION INC. AND LOS ANGELES FROM PROVIDENCIA 1792 KAISER AVENUE AVENUE OVERHEAD TO 1.9 KM SOUTH OF IRVINE, CA 92614-5706 CALGROVE BOULEVARD UNDERCROSSING FED. AID NO. ACIM-005 -3(995)E REPLACE BROKEN SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.250 3,750.00 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 300,000.00 26.000 39,000.00 26.000 39,000.00 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.095 27,550.00 0.130 37,700.00 (S) 005 REPLACE CONCRETE PAVEMENT M3 900.0000 2430,000.00 0.000 0.00 006 GRIND EXISTING CONCRETE PAVEMENT M2 5.6500 2344,750.00 111,777.000 631,540.05 136,566.000 771,597.90 007 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 21,600.00 0.000 0.00 (S) 008 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 21,780.00 0.000 0.00 (S) 009 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 19,000.00 0.000 0.00 (S) 010 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 10,965.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 011 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 76,720.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,000.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 30,130.00 5,816.000 6,688.40 5,816.000 6,688.40 (S) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 30,940.00 2,358.000 8,017.20 2,358.000 8,017.20 (S) PROGRAM CAS145 PAGE 2 DATE 04/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 08/31/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 712,795.65 869,503.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,650.00 1,650.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 714,445.65 871,153.50 015 MOBILIZATION LS 80,000.0000 80,000.00 0.750 60,000.00 0.750 60,000.00 ORIGINAL CONTRACT AMOUNT 5,678,385.00 TOTAL WORK COMPLETED 774,445.65 931,153.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 774,445.65 931,153.50 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 10/18/00 200 12/21/00 11/02/00 09/30/01 77 5 0 0 16% 39% PROGRESS UNSATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/25/01