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 12/26/02 EST. NO.02 TIME 02:12 PM R.E. NAME: AZIMA, HASSAN 07-002104 --------------------------------------------------------------------------- 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 12/26/02 EST. NO.02 TIME 02:12 PM R.E. NAME: AZIMA, HASSAN 07-002104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002104 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 08/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/26/02 LOCATION PROGRESS ESTIMATE 07-LA-60-3.1/5.0 ----------------- D.W. POWELL CONSTRUCTION INC. IN LOS ANGELES COUNTY NEAR P.O. BOX 1406 LOS ANGELES FROM 0.1 KM EAST OF FONTANA, CA 92334-1406 INDIANA STREET OVERCROSSING TO 0.1 KM EAST OF SUNOLE DRIVE UNDERCROSSING FED. AID NO. ACNH-P060(119)E SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-1.8) M 25.0000 18,250.00 354.700 8,867.50 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.130 5,200.00 0.260 10,400.00 (S) 004 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 4,950.00 920.000 4,600.00 (S) 005 TEMPORARY PAVEMENT MARKING (TAPE) M2 50.0000 600.00 12.000 600.00 (S) 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,135.00 10.000 350.00 44.000 1,540.00 (S) 007 TEMPORARY PAVEMENT MARKER EA 5.0000 275.00 42.000 210.00 (S) 008 TEMPORARY RAILING (TYPE K) M 40.0000 23,600.00 492.000 19,680.00 (S) 009 TEMPORARY CRASH CUSHION MODULE EA 350.0000 20,300.00 14.000 4,900.00 (S) 010 REMOVE CHAIN LINK FENCE M 20.0000 15,000.00 42.000 840.00 749.000 14,980.00 (S) 011 REMOVE METAL BEAM GUARD RAILING M 20.0000 2,600.00 107.380 2,147.60 012 REMOVE TRAFFIC STRIPE M 4.0000 840.00 168.000 672.00 013 REMOVE PAVEMENT MARKER EA 1.0000 200.00 156.000 156.00 014 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0.00 015 REMOVE ASPHALT CONCRETE DIKE M 8.0000 3,120.00 0.000 0.00 016 REMOVE PIPE M 50.0000 1,600.00 0.000 0.00 017 REMOVE INLET EA 500.0000 500.00 0.000 0.00 018 REMOVE HEADWALL EA 400.0000 400.00 0.000 0.00 019 MODIFY SIGN STRUCTURE LS 4,000.0000 4,000.00 0.500 2,000.00 020 REMOVE CONCRETE CURB M 15.0000 870.00 9.300 139.50 9.300 139.50 021 BRIDGE REMOVAL (PORTION) LS 13,000.0000 13,000.00 0.750 9,750.00 1.000 13,000.00 022 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 0.150 6,000.00 0.900 36,000.00 PROGRAM CAS145 PAGE 2 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002104 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 08/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/26/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) M3 75.0000 44,250.00 178.880 13,416.00 178.880 13,416.00 (AERIALLY DEPOSITED LEAD) 024 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 025 STRUCTURE EXCAVATION (TYPE Z-2) M3 75.0000 40,575.00 75.080 5,631.00 75.080 5,631.00 (F) (AERIALLY DEPOSITED LEAD) 026 STRUCTURE BACKFILL (BRIDGE) M3 150.0000 26,550.00 0.000 0.00 (F) 027 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 15,180.00 0.000 0.00 (F) 028 PERVIOUS BACKFILL MATERIAL (RETAINING M3 40.0000 1,120.00 0.000 0.00 WALL) 029 IMPORTED BORROW M3 30.0000 1,410.00 0.000 0.00 030 HIGHWAY PLANTING LS 10,000.0000 10,000.00 0.460 4,600.00 (S) 031 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0.00 (S) 032 IRRIGATION SYSTEM LS 50,000.0000 50,000.00 0.230 11,500.00 0.480 24,000.00 (S) 033 NPS 3 SUPPLY LINE (BRIDGE) M 150.0000 10,200.00 0.000 0.00 034 CLASS 3 AGGREGATE BASE M3 100.0000 9,000.00 0.000 0.00 035 ASPHALT CONCRETE (TYPE B) TONN 70.0000 58,800.00 0.000 0.00 036 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 150.0000 66,750.00 214.850 32,227.50 214.850 32,227.50 (S) PILING 037 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 80.0000 87,200.00 0.000 0.00 PILING (BARRIER) 038 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 700.0000 35,000.00 0.000 0.00 (F) 039 STRUCTURAL CONCRETE, BRIDGE M3 700.0000 213,500.00 0.000 0.00 (F) 040 STRUCTURAL CONCRETE, APPROACH SLAB M3 550.0000 21,450.00 0.000 0.00 (F) (TYPE N) 041 CLASS 2 CONCRETE (RETAINING WALL) M3 400.0000 51,200.00 0.000 0.00 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 23,100.00 0.000 0.00 (F) 043 DRILL AND BOND DOWEL M 75.0000 8,400.00 52.950 3,971.25 86.700 6,502.50 044 CONCRETE CLOSURE WALL M2 250.0000 25,500.00 0.000 0.00 (F) 045 REFINISH BRIDGE DECK M2 150.0000 4,050.00 0.000 0.00 046 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 130.0000 142,480.00 0.000 0.00 (SF) 047 SOUND WALL (MASONRY BLOCK) M2 200.0000 705,400.00 212.000 42,400.00 212.000 42,400.00 (SF) 048 JOINT SEAL (MR 15 MM) M 100.0000 1,500.00 0.000 0.00 (S) 049 BAR REINFORCING STEEL (BRIDGE) KG 1.7000 102,850.00 1,944.000 3,304.80 1,944.000 3,304.80 (SF) PROGRAM CAS145 PAGE 3 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002104 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 08/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/26/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 11,862.00 0.000 0.00 (SF) 051 BAR REINFORCING STEEL (BOX CULVERT) KG 10.0000 264.00 0.000 0.00 (SF) 052 450 MM REINFORCED CONCRETE PIPE M 250.0000 2,750.00 0.000 0.00 053 600 MM REINFORCED CONCRETE PIPE M 300.0000 4,800.00 0.000 0.00 054 450 MM CORRUGATED STEEL PIPE M 300.0000 330.00 0.000 0.00 (1.63 MM THICK) 055 600 MM CORRUGATED STEEL PIPE M 350.0000 2,450.00 0.000 0.00 (1.63 MM THICK) 056 MINOR CONCRETE (SIDEWALK) M3 350.0000 7,700.00 0.000 0.00 057 FRAME AND GRATE EA 200.0000 1,600.00 0.000 0.00 (SF) 058 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 2,300.00 0.000 0.00 (SF) 059 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 7,380.00 0.000 0.00 (S) 060 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0.00 (S) 061 CONCRETE BARRIER (TYPE 736 SV) M 280.0000 100,800.00 0.000 0.00 062 CONCRETE BARRIER (TYPE 736 MODIFIED) M 170.0000 23,800.00 0.000 0.00 (F) 063 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,010.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 064 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 600.00 0.000 0.00 (S) 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 204.00 0.000 0.00 (S) 066 LIGHTING (TEMPORARY) LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500.00 (S) 067 COMMUNICATION CONDUIT (BRIDGE) M 70.0000 4,900.00 0.000 0.00 (S) 068 MODIFY TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 0.100 300.00 0.100 300.00 (S) 069 MODIFY RAMP METERING SYSTEM LS 25,000.0000 25,000.00 0.160 4,000.00 0.160 4,000.00 (S) 070 MODIFY LIGHTING AND SIGN ILLUMINATION LS 30,000.0000 30,000.00 0.000 0.00 (S) 071 COMMUNICATION PULL BOX EA 1,700.0000 3,400.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002104 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 08/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/26/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,530.05 272,274.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,530.05 272,274.40 072 MOBILIZATION LS 240,000.0000 240,000.00 0.250 60,000.00 0.750 180,000.00 ORIGINAL CONTRACT AMOUNT 2,485,705.00 TOTAL WORK COMPLETED 212,530.05 452,274.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,530.05 452,274.40 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 10/09/02 240 10/24/02 10/24/02 10/16/03 39 1 0 1 18% 16% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/02