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 02/22/02 EST. NO.14 TIME 05:16 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 02/22/02 EST. NO.14 TIME 05:16 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 LATE RE-OPENING -28,420.00 10 0.00 -174,440.00 LABOR COMPLIANCE VIOLATION PENHALL -10,000.00 07 PENHALL 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -174,440.00 PROGRAM CAS145 PAGE 1 DATE 02/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 05:16 PM ESTIMATE NO. 14 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 02/20/02 R.E. NAME: SYLVAN SCOTT DATE OF THIS ESTIMATE 02/22/02 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 0.750 11,250.00 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 300,000.00 200.000 300,000.00 003 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 0.986 285,940.00 (S) 005 REPLACE CONCRETE PAVEMENT M3 900.0000 2430,000.00 8.010 7,209.00 3,165.440 2,848,896.00 006 GRIND EXISTING CONCRETE PAVEMENT M2 5.6500 2344,750.00 382,528.770 2,161,287.55 007 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 21,600.00 130.000 3,510.00 (S) 008 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 21,780.00 22,416.080 24,657.69 (S) 009 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 19,000.00 7,207.880 18,019.70 (S) 010 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 10,965.00 5,558.860 11,951.55 (S) (BROKEN 3.66 M - 0.92 M) 011 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 76,720.00 81,523.200 65,218.56 (S) (BROKEN 10.98 M - 3.66 M) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,000.00 495.820 1,239.55 (S) (BROKEN 5.18 M - 2.14 M) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 30,130.00 24,216.000 27,848.40 (S) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 30,940.00 9,062.000 30,810.80 (S) PROGRAM CAS145 PAGE 2 DATE 02/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 05:16 PM ESTIMATE NO. 14 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 02/20/02 R.E. NAME: SYLVAN SCOTT DATE OF THIS ESTIMATE 02/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,209.00 5,793,379.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,650.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,209.00 5,795,029.80 015 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 5,678,385.00 TOTAL WORK COMPLETED 7,209.00 5,875,029.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -174,440.00 TOTAL 7,209.00 5,700,589.80 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 03/04/02 244 86 20 23 96% 100% PROGRESS UNSATISFACTORY SYLVAN SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/22/02