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 07/29/02 EST. NO.18 TIME 12:26 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 --------------------------------------------------------------------------- 001 0001 472.33 E.W. @ F.A.(+) 041802 N 0 0002 1,459.37 041802 N 0 0003 565.51 022802 N 0 004 0001 2,079.61 E.W. @ F.A.(+) 030602 N 0 0002 2,091.86 030802 N 0 0003 1,082.23 030902 N 0 0004 2,202.65 031102 N 0 0005 1,661.82 031202 N 0 0006 1,649.44 031302 N 0 005 0001 2,970.00 E.W. @ F.A.(+) 032002 N 0 0002 1,543.85 031402 N 0 0003 49,626.97 E.W. @ L.S.(+) 061702 N 0 67,405.64 TOTAL THIS ESTIMATE 1,650.00 TOTAL PREVIOUS ESTIMATE 69,055.64 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 07/29/02 EST. NO.18 TIME 12:26 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 BL HAYES FBS -1,000.00 17 BL HAYES FBS -1,000.00 18 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -176,440.00 PROGRAM CAS145 PAGE 1 DATE 07/29/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 12:26 PM ESTIMATE NO. 18 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 07/29/02 LOCATION SEMI-FINAL 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 1.000 15,000.00 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 300,000.00 240.000 360,000.00 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 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 21,600.00 120.720 3,259.44 506.820 13,684.14 (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 19,000.00 726.330 1,815.83 7,970.210 19,925.53 (S) 010 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 10,965.00 268.300 576.85 5,827.160 12,528.39 (S) (BROKEN 3.66 M - 0.92 M) 011 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 76,720.00 4,660.210 3,728.17 86,432.130 69,145.70 (S) (BROKEN 10.98 M - 3.66 M) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,000.00 17.680 44.20 513.500 1,283.75 (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 07/29/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-202504 TIME 12:26 PM ESTIMATE NO. 18 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 07/29/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,424.49 5,900,610.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,405.64 69,055.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,830.13 5,969,666.05 015 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 5,678,385.00 TOTAL WORK COMPLETED 76,830.13 6,049,666.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -176,440.00 TOTAL 75,830.13 5,873,226.05 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 40 23 100% 100% SYLVAN SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/02