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 09/23/99 EST. NO.11 TIME 10:36 AM R.E. NAME: THAI, DANH 12-0769U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 29,850.00 A.C. @ L.S.(+) VAR N 0 29,850.00 TOTAL THIS ESTIMATE 51,885.00 TOTAL PREVIOUS ESTIMATE 81,735.00 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 09/23/99 EST. NO.11 TIME 10:36 AM R.E. NAME: THAI, DANH 12-0769U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT FOR $ TO SUB -5,000.00 09 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLL -10,000.00 11 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0769U4 TIME 10:36 AM ESTIMATE NO. 11 BID OPENING 08/27/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/23/99 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-10.8/R22.6 ----------------------- A G E GENERAL CONSTRUCTION, IN ORANGE COUNTY IN ORANGE, ANAHEIM INC. FULLERTON, PLACENTIA AND BREA AT 507 E. 182ND STREET VARIOUS LOCATIONS FROM ROUTE CARSON, CA 90746 5/22/57 SEPARATION TO LOS ANGELES COUNTY LINE FED. AID NO. N O N E FIBER OPTIC COMMUNICATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.700 11,900.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.010 500.00 0.940 47,000.00 (S) 003 REMOVE ASPHALT CONCRETE DIKE M 35.0000 1,960.00 70.000 2,450.00 004 REMOVE BRIDGE RAILING M 250.0000 1,250.00 0.000 0.00 (S) 005 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 006 ROADWAY EXCAVATION M3 125.0000 55,000.00 440.000 55,000.00 007 CLASS 2 AGGREGATE BASE M3 100.0000 11,000.00 110.000 11,000.00 008 ASPHALT CONCRETE (TYPE B) TONN 200.0000 24,000.00 120.000 24,000.00 009 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 10,000.00 0.000 0.00 (F) 010 METAL BEAM GUARD RAILING (WOOD POST) M 94.0000 8,930.00 0.000 0.00 (S) 011 CABLE ANCHOR ASSEMBLY EA 923.0000 7,384.00 0.000 0.00 (S) (BREAKAWAY, TYPE B) 012 END SECTION EA 525.0000 525.00 0.000 0.00 (S) 013 TERMINAL SYSTEM (TYPE SRT) EA 2,775.0000 19,425.00 0.000 0.00 (S) 014 COMMUNICATION SYSTEM LS 1994,000.0000 1994,000.00 0.025 49,850.00 0.733 1,461,602.00 015 VIDEO NODE LS 63,510.0000 63,510.00 0.000 0.00 016 DATA NODE LS 28,006.0000 28,006.00 0.000 0.00 017 CABLE NODE LS 40,749.0000 40,749.00 0.570 23,226.93 018 INTERFACE TO CLOSED CIRCUIT TELEVISION EA 5,747.0000 109,193.00 1.000 5,747.00 16.000 91,952.00 SYSTEM 019 INTERFACE TO TRAFFIC ELEMENT EA 4,547.0000 277,367.00 5.000 22,735.00 35.000 159,145.00 020 EQUIPMENT AT TRAFFIC MANAGEMENT CENTER LS 35,000.0000 35,000.00 0.000 0.00 021 SYSTEM TESTING AND DOCUMENTATION LS 62,000.0000 62,000.00 0.000 0.00 022 TRAINING LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0769U4 TIME 10:36 AM ESTIMATE NO. 11 BID OPENING 08/27/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/23/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION (LOCATION 1) LS 23,425.0000 23,425.00 0.130 3,045.25 024 TRAFFIC MONITORING STATION (LOCATION 2) LS 18,925.0000 18,925.00 0.130 2,460.25 025 TRAFFIC MONITORING STATION (LOCATION 3) LS 11,835.0000 11,835.00 0.030 355.05 0.390 4,615.65 026 TRAFFIC MONITORING STATION (LOCATION 4) LS 21,110.0000 21,110.00 0.130 2,744.30 027 TRAFFIC MONITORING STATION (LOCATION 5) LS 23,790.0000 23,790.00 0.260 6,185.40 028 TRAFFIC MONITORING STATION (LOCATION 6) LS 21,950.0000 21,950.00 0.030 658.50 0.340 7,463.00 029 TRAFFIC MONITORING STATION (LOCATION 7) LS 9,670.0000 9,670.00 0.030 290.10 0.210 2,030.70 030 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.160 4,000.00 (LOCATION 1) 031 CLOSED CIRCUIT TELEVISION SYSTEM LS 15,250.0000 15,250.00 0.160 2,440.00 (LOCATION 2) 032 CLOSED CIRCUIT TELEVISION SYSTEM LS 26,900.0000 26,900.00 0.250 6,725.00 (LOCATION 3) 033 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,600.0000 25,600.00 0.160 4,096.00 (LOCATION 4) 034 CLOSED CIRCUIT TELEVISION SYSTEM LS 23,100.0000 23,100.00 0.160 3,696.00 (LOCATION 5) 035 CLOSED CIRCUIT TELEVISION SYSTEM LS 14,900.0000 14,900.00 0.160 2,384.00 (LOCATION 6) 036 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,300.0000 29,300.00 0.190 5,567.00 (LOCATION 7) 037 CLOSED CIRCUIT TELEVISION SYSTEM LS 20,150.0000 20,150.00 0.030 604.50 0.280 5,642.00 (LOCATION 8) 038 CLOSED CIRCUIT TELEVISION SYSTEM LS 27,150.0000 27,150.00 0.030 814.50 0.280 7,602.00 (LOCATION 9) 039 CLOSED CIRCUIT TELEVISION SYSTEM LS 21,000.0000 21,000.00 0.030 630.00 0.280 5,880.00 (LOCATION 10) 040 CLOSED CIRCUIT TELEVISION SYSTEM LS 66,000.0000 66,000.00 0.060 3,960.00 0.430 28,380.00 (LOCATIONS 11 AND 12) 041 RAMP METERING SYSTEM (LOCATION 1) LS 9,400.0000 9,400.00 0.030 282.00 0.230 2,162.00 042 RAMP METERING SYSTEM (LOCATION 2) LS 15,130.0000 15,130.00 0.580 8,775.40 PROGRAM CAS145 PAGE 3 DATE 09/23/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0769U4 TIME 10:36 AM ESTIMATE NO. 11 BID OPENING 08/27/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/23/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,426.65 2,013,169.88 ADJUSTMENT OF COMPENSATION 29,850.00 81,735.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 116,276.65 2,094,904.88 ORIGINAL CONTRACT AMOUNT 3,283,384.00 TOTAL WORK COMPLETED 116,276.65 2,094,904.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 106,276.65 2,079,904.88 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 10/06/98 320 11/06/98 11/06/98 03/24/00 191 19 0 0 61% 60% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/99