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 08/23/01 EST. NO.08 TIME 12:04 PM R.E. NAME: SYLVAN SCOTT 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/23/01 EST. NO.08 TIME 12:04 PM R.E. NAME: SYLVAN SCOTT 07-202504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE-REOPEN-LN-CLOSR -88,200.00 05 LATE CLOSURE PICKUP -57,820.00 08 -57,820.00 -146,020.00 LABOR COMPLIANCE VIOLATION PENHALL -10,000.00 07 0.00 -10,000.00 TOTAL DEDUCTIONS -57,820.00 -156,020.00 PROGRAM CAS145 PAGE 1 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 12:04 PM ESTIMATE NO. 08 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 08/20/01 R.E. NAME: SYLVAN SCOTT DATE OF THIS ESTIMATE 08/23/01 LOCATION PROGRESS ESTIMATE 07-LA-5-28.9/47.9 ----------------- PETERSON CHASE IN LOS ANGELES COUNTY IN BURBANK 1792 KAISER AVENUE AND LOS ANGELES FROM PROVIDENCIA IRVINE, CA 92614 AVENUE OVERHEAD TO 1.9 KM SOUTH OF 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 0.100 1,500.00 0.600 9,000.00 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 300,000.00 21.000 31,500.00 93.000 139,500.00 003 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 0.105 30,450.00 0.465 134,850.00 (S) 005 REPLACE CONCRETE PAVEMENT M3 900.0000 2430,000.00 586.090 527,481.00 1,944.830 1,750,347.00 006 GRIND EXISTING CONCRETE PAVEMENT M2 5.6500 2344,750.00 15,688.120 88,637.88 305,817.890 1,727,871.08 007 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 12,729.200 14,002.12 (S) 009 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 19,000.00 4,315.800 10,789.50 (S) 010 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 10,965.00 4,082.000 8,776.30 (S) (BROKEN 3.66 M - 0.92 M) 011 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 76,720.00 34,470.000 27,576.00 (S) (BROKEN 10.98 M - 3.66 M) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,000.00 452.820 1,132.05 (S) (BROKEN 5.18 M - 2.14 M) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 30,130.00 19,538.000 22,468.70 (S) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 30,940.00 8,000.000 27,200.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 12:04 PM ESTIMATE NO. 08 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 08/20/01 R.E. NAME: SYLVAN SCOTT DATE OF THIS ESTIMATE 08/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 679,568.88 3,876,262.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,650.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 679,568.88 3,877,912.75 015 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 5,678,385.00 TOTAL WORK COMPLETED 679,568.88 3,957,912.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -57,820.00 -156,020.00 TOTAL 621,748.88 3,801,892.75 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 11/30/01 175 20 0 4 70% 86% PROGRESS UNSATISFACTORY SYLVAN SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/23/01