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 05/22/02 EST. NO.17 TIME 08:33 AM 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 05/22/02 EST. NO.17 TIME 08:33 AM 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 BL HAYES FBS -1,000.00 17 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -175,440.00 PROGRAM CAS145 PAGE 1 DATE 05/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 08:33 AM ESTIMATE NO. 17 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 05/03/02 R.E. NAME: SYLVAN SCOTT DATE OF THIS ESTIMATE 05/22/02 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 3,750.00 1.000 15,000.00 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 300,000.00 40.000 60,000.00 240.000 360,000.00 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.014 4,060.00 1.000 290,000.00 (S) 005 REPLACE CONCRETE PAVEMENT M3 900.0000 2,430,000.00 3,165.440 2,848,896.00 006 GRIND EXISTING CONCRETE PAVEMENT M2 5.6500 2,344,750.00 385,428.770 2,177,672.55 007 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 21,600.00 386.100 10,424.70 (S) 008 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 21,780.00 24,071.140 26,478.25 (S) 009 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 19,000.00 7,243.880 18,109.70 (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 81,771.920 65,417.54 (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 24,338.000 27,988.70 (S) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 30,940.00 9,561.000 32,507.40 (S) PROGRAM CAS145 PAGE 2 DATE 05/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 08:33 AM ESTIMATE NO. 17 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 05/03/02 R.E. NAME: SYLVAN SCOTT DATE OF THIS ESTIMATE 05/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,560.00 5,891,185.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,650.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,560.00 5,892,835.94 015 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 5,678,385.00 TOTAL WORK COMPLETED 70,560.00 5,972,835.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -175,440.00 TOTAL 69,560.00 5,797,395.94 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 10/18/00 200 12/21/00 11/02/00 05/03/02 223 112 0 23 100% 100% SYLVAN SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/02