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 01/25/00 EST. NO.11 TIME 04:50 PM R.E. NAME: THAI, DANH 12-068504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 43,725.00 A.C. @ L.S.(+) VAR N 0 0001-1 -43,725.00 VAR N 0 DAO CORRECTING ENTRY 0001-2 38,775.00 VAR N 0 DAO CORRECTING ENTRY 38,775.00 TOTAL THIS ESTIMATE 52,050.00 TOTAL PREVIOUS ESTIMATE 90,825.00 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 01/25/00 EST. NO.11 TIME 04:50 PM R.E. NAME: THAI, DANH 12-068504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-068504 TIME 04:50 PM ESTIMATE NO. 11 BID OPENING 10/23/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/00 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/25/00 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-12.9/23.1 ----------------------- A G E GENERAL CONSTRUCTION IN ORANGE COUNTY ON RTE 5 FROM 507 E. 182 STREET AVERY PARKWAY UNDERCROSSING TO CARSON, CA 90746 ROUTE 133/5 SEPARATION AND ON ROUTE 91 FROM ROUTE 55 TO THE SAN BERNARDINO COUNTY LINE FED. AID NO. N O N E FIBER OPTICS COM SYSTEM AND CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 ENVIRONMENTAL LEAD TESTING AND LS 5,000.0000 5,000.00 0.750 3,750.00 DISPOSAL 002 HEALTH AND SAFETY PLAN LS 13,500.0000 13,500.00 1.000 13,500.00 003 CONSTRUCTION AREA SIGNS LS 21,674.0000 21,674.00 0.870 18,856.38 (S) 004 TRAFFIC CONTROL SYSTEM LS 44,909.0000 44,909.00 0.950 42,663.55 (S) 005 REMOVE ASPHALT CONCRETE DIKE M 26.0000 1,352.00 52.000 1,352.00 006 CLEARING AND GRUBBING LS 12,500.0000 12,500.00 1.000 12,500.00 007 ROADWAY EXCAVATION M3 545.0000 18,530.00 42.000 22,890.00 008 IMPORTED BORROW M3 539.0000 20,482.00 47.000 25,333.00 009 CLASS 2 AGGREGATE BASE M3 300.0000 23,400.00 89.000 26,700.00 010 ASPHALT CONCRETE (TYPE B) TONN 500.0000 39,000.00 82.000 41,000.00 011 METAL BEAM GUARD RAILING (WOOD POST) M 59.0000 13,688.00 0.000 0.00 012 CABLE ANCHOR ASSEMBLY EA 600.0000 4,800.00 0.000 0.00 (BREAKAWAY, TYPE B) 013 ANCHOR ASSEMBLY (BREAKAWAY, TYPE M) EA 1,100.0000 8,800.00 0.000 0.00 014 TERMINAL SECTION (TYPE M) EA 500.0000 4,000.00 0.000 0.00 015 CHECK AND TEST EXISTING IRRIGATION LS 3,550.0000 3,550.00 1.000 3,550.00 016 COMMUNICATION SYSTEM LS 785,682.0000 785,682.00 0.950 746,397.90 017 SPLICE VAULT EA 2,400.0000 98,400.00 41.000 98,400.00 018 CABLE AND INSTALLATION LS 487,947.0000 487,947.00 0.300 146,384.10 019 FIBER OPTIC SPLICE CLOSURE EA 1,350.0000 48,600.00 0.000 0.00 020 CLOSED CIRCUIT TELEVISION LS 37,307.0000 37,307.00 -0.050 -1,865.35 0.850 31,710.95 (LOCATION 1) 021 CLOSED CIRCUIT TELEVISION LS 23,605.0000 23,605.00 -0.120 -2,832.60 0.860 20,300.30 (LOCATION 2) 022 CLOSED CIRCUIT TELEVISION LS 33,337.0000 33,337.00 0.020 666.74 0.850 28,336.45 (LOCATION 3) PROGRAM CAS145 PAGE 2 DATE 01/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-068504 TIME 04:50 PM ESTIMATE NO. 11 BID OPENING 10/23/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/00 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/25/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLOSED CIRCUIT TELEVISION LS 11,013.0000 11,013.00 0.050 550.65 0.650 7,158.45 (LOCATION 4) 024 CLOSED CIRCUIT TELEVISION LS 30,995.0000 30,995.00 0.850 26,345.75 (LOCATION 5) 025 CLOSED CIRCUIT TELEVISION LS 63,431.0000 63,431.00 0.070 4,440.17 0.750 47,573.25 (LOCATION 6) 026 CLOSED CIRCUIT TELEVISION LS 20,671.0000 20,671.00 0.050 1,033.55 0.750 15,503.25 (LOCATION 7) 027 CLOSED CIRCUIT TELEVISION LS 22,740.0000 22,740.00 0.800 18,192.00 (LOCATION 8) 028 CLOSED CIRCUIT TELEVISION LS 60,328.0000 60,328.00 0.030 1,809.84 EQUIPMENT 029 CABLE NODE LS 54,173.0000 54,173.00 0.120 6,500.76 030 INTERFACE TO EXISTING TRAFFIC ELEMENTS EA 5,816.0000 250,088.00 39.000 226,824.00 031 INTERFACE TO EXISTING CLOSED CIRCUIT EA 5,216.0000 31,296.00 5.000 26,080.00 TELEVISION 032 DATA NODE LS 9,066.0000 9,066.00 0.000 0.00 033 EQUIPMENT AT DATA NODE LS 18,074.0000 18,074.00 0.000 0.00 034 EQUIPMENT AT HUB LS 183,827.0000 183,827.00 0.000 0.00 035 EQUIPMENT AT EXISTING HUB LS 12,991.0000 12,991.00 0.000 0.00 036 EQUIPMENT AT TRAFFIC MANAGEMENT LS 22,190.0000 22,190.00 0.000 0.00 CENTER 037 SYSTEM TESTING AND DOCUMENTATION LS 46,000.0000 46,000.00 0.050 2,300.00 038 TRAINING LS 9,200.0000 9,200.00 0.000 0.00 039 BUILDING WORK LS 92,000.0000 92,000.00 0.150 13,800.00 PROGRAM CAS145 PAGE 3 DATE 01/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-068504 TIME 04:50 PM ESTIMATE NO. 11 BID OPENING 10/23/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/00 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/25/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,993.16 1,675,711.93 ADJUSTMENT OF COMPENSATION 38,775.00 81,225.00 EXTRA WORK 0.00 9,600.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,768.16 1,766,536.93 040 MOBILIZATION LS 288,920.0000 288,920.00 1.000 288,920.00 ORIGINAL CONTRACT AMOUNT 2,977,066.00 TOTAL WORK COMPLETED 40,768.16 2,055,456.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,768.16 2,055,456.93 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 11/25/97 320 02/09/98 01/09/98 06/19/00 463 43 16 231 65% 69% PROGRESS IS SATISFACTORY CCO TIME EXT PENDING THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/00