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 02/25/03 EST. NO.01 TIME 02:34 PM R.E. NAME: WANG, SIMON YEH-FU 07-053344 --------------------------------------------------------------------------- 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 02/25/03 EST. NO.01 TIME 02:34 PM R.E. NAME: WANG, SIMON YEH-FU 07-053344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 02:34 PM ESTIMATE NO. 01 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 02/25/03 LOCATION PROGRESS ESTIMATE 07-LA-101-15.4/15.9 ----------------- D.W. POWELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN P.O. BOX 1406 LOS ANGELES FROM LOS ANGELES RIVER FONTANA, CA 92334-1406 BRIDGE TO VAN NUYS BOULEVARD UNDERCROSSING FED. AID NO. ACNH-Q101(15)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 15.0000 2,250.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 PROGRAM 003 WATER POLLUTION CONTROL LS 65,000.0000 65,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 0.700 2,800.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 (S) 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 420.00 14.000 420.00 14.000 420.00 (S) 007 TEMPORARY RAILING (TYPE K) M 50.0000 33,000.00 658.800 32,940.00 658.800 32,940.00 (S) 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 14.000 4,200.00 (S) 009 REMOVE CHAIN LINK FENCE M 10.0000 1,900.00 0.000 0.00 (S) 010 REMOVE PIPE M 100.0000 3,000.00 0.000 0.00 011 REMOVE HEADWALL EA 450.0000 900.00 0.000 0.00 012 RECONSTRUCT CHAIN LINK FENCE M 75.0000 2,100.00 0.000 0.00 (S) 013 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 10,500.00 0.000 0.00 (S) (WOOD POST) 014 RESET MILEPOST MARKER ON SOUND WALL EA 100.0000 200.00 0.000 0.00 015 RELOCATE ROADSIDE SIGN-TWO POST EA 400.0000 400.00 0.000 0.00 016 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0.00 017 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.000 0.00 018 ROADWAY EXCAVATION (TYPE Y) M3 5.0000 6,250.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 019 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.000 0.00 020 STRUCTURE EXCAVATION (TYPE Y) M3 20.0000 49,000.00 0.000 0.00 (F) (AERIALLY DEPOSITED LEAD) 021 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 140,000.00 0.000 0.00 (F) 022 PERVIOUS BACKFILL MATERIAL (RETAINING M3 80.0000 26,800.00 0.000 0.00 (F) WALL) PROGRAM CAS145 PAGE 2 DATE 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 02:34 PM ESTIMATE NO. 01 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 02/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW M3 0.1000 100.00 0.000 0.00 024 HIGHWAY PLANTING LS 15,000.0000 15,000.00 0.000 0.00 (S) 025 MAINTAIN EXISTING PLANTS LS 3,000.0000 3,000.00 0.000 0.00 (S) 026 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 (S) 027 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0.00 (S) 028 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 (S) 029 EXTEND 200 MM CONDUIT M 250.0000 6,000.00 0.000 0.00 (S) 030 ASPHALT CONCRETE (TYPE B) TONN 50.0000 35,500.00 0.000 0.00 031 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 1,000.00 0.000 0.00 AREA) 032 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 120.0000 1,200.00 0.000 0.00 033 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 220.0000 858,440.00 0.000 0.00 (S) PILING 034 STRUCTURAL CONCRETE, RETAINING WALL M3 280.0000 455,000.00 0.000 0.00 (F) 035 CLASS 2 CONCRETE (BOX CULVERT) M3 1,000.0000 37,000.00 0.000 0.00 (F) 036 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 17,100.00 0.000 0.00 (F) 037 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 20.0000 2,320.00 0.000 0.00 038 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 120.0000 264,720.00 0.000 0.00 (SF) 039 BAR REINFORCING STEEL (RETAINING WALL) KG 1.3000 413,400.00 0.000 0.00 (SF) 040 BAR REINFORCING STEEL (BOX CULVERT) KG 1.5000 14,550.00 0.000 0.00 (SF) 041 600 MM REINFORCED CONCRETE PIPE M 180.0000 64,800.00 0.000 0.00 042 MISCELLANEOUS IRON AND STEEL KG 1.0000 2,266.00 0.000 0.00 (SF) 043 DELINEATOR (CLASS 2) EA 30.0000 1,020.00 0.000 0.00 044 GUARD RAILING DELINEATOR EA 15.0000 360.00 0.000 0.00 045 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 5,270.00 0.000 0.00 (S) 046 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 2,200.00 0.000 0.00 (S) 047 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 (S) 048 CONCRETE BARRIER (TYPE 736A MODIFIED) M 180.0000 101,340.00 0.000 0.00 (F) 049 MODIFY COMMUNICATION SYSTEM ROUTING LS 60,000.0000 60,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 02:34 PM ESTIMATE NO. 01 BID OPENING 12/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 02/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,360.00 41,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,360.00 41,360.00 050 MOBILIZATION LS 300,000.0000 300,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,165,206.00 TOTAL WORK COMPLETED 41,360.00 41,360.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,360.00 41,360.00 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 01/14/03 330 00/00/00 01/29/03 06/01/04 12 3 0 0 1% 5% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/25/03