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 09/25/01 EST. NO.09 TIME 01:09 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 09/25/01 EST. NO.09 TIME 01:09 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 0.00 -146,020.00 LABOR COMPLIANCE VIOLATION PENHALL -10,000.00 07 PENHALL 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -146,020.00 PROGRAM CAS145 PAGE 1 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 01:09 PM ESTIMATE NO. 09 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 09/20/01 R.E. NAME: SYLVAN SCOTT DATE OF THIS ESTIMATE 09/25/01 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 0.150 2,250.00 0.750 11,250.00 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 300,000.00 98.000 147,000.00 191.000 286,500.00 003 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 0.428 124,120.00 0.893 258,970.00 (S) 005 REPLACE CONCRETE PAVEMENT M3 900.0000 2430,000.00 314.790 283,311.00 2,259.620 2,033,658.00 006 GRIND EXISTING CONCRETE PAVEMENT M2 5.6500 2344,750.00 54,471.420 307,763.52 360,289.310 2,035,634.60 007 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 21,600.00 130.000 3,510.00 130.000 3,510.00 (S) 008 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 21,780.00 6,144.000 6,758.40 18,873.200 20,760.52 (S) 009 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 19,000.00 1,338.000 3,345.00 5,653.800 14,134.50 (S) 010 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 10,965.00 571.000 1,227.65 4,653.000 10,003.95 (S) (BROKEN 3.66 M - 0.92 M) 011 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 76,720.00 34,700.000 27,760.00 69,170.000 55,336.00 (S) (BROKEN 10.98 M - 3.66 M) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,000.00 43.000 107.50 495.820 1,239.55 (S) (BROKEN 5.18 M - 2.14 M) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 30,130.00 7,482.000 8,604.30 27,020.000 31,073.00 (S) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 30,940.00 3,015.000 10,251.00 11,015.000 37,451.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 01:09 PM ESTIMATE NO. 09 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 09/20/01 R.E. NAME: SYLVAN SCOTT DATE OF THIS ESTIMATE 09/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 926,008.37 4,802,271.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,650.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 926,008.37 4,803,921.12 015 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 5,678,385.00 TOTAL WORK COMPLETED 926,008.37 4,883,921.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -146,020.00 TOTAL 936,008.37 4,737,901.12 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 11/30/01 191 30 0 14 86% 89% PROGRESS IS SATISFACTORY SYLVAN SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/25/01