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 10/22/03 EST. NO.05 TIME 01:37 PM R.E. NAME: PATEL, PRAVIN 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 10/22/03 EST. NO.05 TIME 01:37 PM R.E. NAME: PATEL, PRAVIN 07-053344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 01:37 PM ESTIMATE NO. 05 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 10/20/03 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 15.0000 2,250.00 141.000 2,115.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 65,000.0000 65,000.00 0.020 1,300.00 0.120 7,800.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.050 200.00 0.750 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.070 2,100.00 0.170 5,100.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 420.00 14.000 420.00 S) 07 TEMPORARY RAILING (TYPE K) M 50.0000 33,000.00 658.800 32,940.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 27.000 8,100.00 S) 09 REMOVE CHAIN LINK FENCE M 10.0000 1,900.00 144.000 1,440.00 S) 10 REMOVE PIPE M 100.0000 3,000.00 0.000 0.00 11 REMOVE HEADWALL EA 450.0000 900.00 0.000 0.00 12 RECONSTRUCT CHAIN LINK FENCE M 75.0000 2,100.00 0.000 0.00 S) 13 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 10,500.00 75.000 3,750.00 S) (WOOD POST) 14 RESET MILEPOST MARKER ON SOUND WALL EA 100.0000 200.00 0.000 0.00 15 RELOCATE ROADSIDE SIGN-TWO POST EA 400.0000 400.00 1.000 400.00 16 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 17 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.900 45,000.00 0.950 47,500.00 18 ROADWAY EXCAVATION (TYPE Y) M3 5.0000 6,250.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 19 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.200 4,000.00 0.800 16,000.00 20 STRUCTURE EXCAVATION (TYPE Y) M3 20.0000 49,000.00 1,225.000 24,500.00 1,225.000 24,500.00 F) (AERIALLY DEPOSITED LEAD) 21 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 140,000.00 0.000 0.00 F) 22 PERVIOUS BACKFILL MATERIAL (RETAINING M3 80.0000 26,800.00 0.000 0.00 F) WALL) PROGRAM CAS145 PAGE 2 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 01:37 PM ESTIMATE NO. 05 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 10/20/03 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 0.1000 100.00 0.000 0.00 24 HIGHWAY PLANTING LS 15,000.0000 15,000.00 0.000 0.00 S) 25 MAINTAIN EXISTING PLANTS LS 3,000.0000 3,000.00 0.100 300.00 0.100 300.00 S) 26 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.100 500.00 0.300 1,500.00 S) 28 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 S) 29 EXTEND 200 MM CONDUIT M 250.0000 6,000.00 0.000 0.00 S) 30 ASPHALT CONCRETE (TYPE B) TONN 50.0000 35,500.00 0.000 0.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 1,000.00 0.000 0.00 AREA) 32 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 120.0000 1,200.00 0.000 0.00 33 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 220.0000 858,440.00 0.000 0.00 S) PILING 34 STRUCTURAL CONCRETE, RETAINING WALL M3 280.0000 455,000.00 0.000 0.00 F) 35 CLASS 2 CONCRETE (BOX CULVERT) M3 1,000.0000 37,000.00 0.000 0.00 F) 36 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 17,100.00 0.000 0.00 F) 37 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 20.0000 2,320.00 0.000 0.00 38 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 120.0000 264,720.00 0.000 0.00 SF) 39 BAR REINFORCING STEEL (RETAINING WALL) KG 1.3000 413,400.00 0.000 0.00 SF) 40 BAR REINFORCING STEEL (BOX CULVERT) KG 1.5000 14,550.00 0.000 0.00 SF) 41 600 MM REINFORCED CONCRETE PIPE M 180.0000 64,800.00 0.000 0.00 42 MISCELLANEOUS IRON AND STEEL KG 1.0000 2,266.00 0.000 0.00 SF) 43 DELINEATOR (CLASS 2) EA 30.0000 1,020.00 0.000 0.00 44 GUARD RAILING DELINEATOR EA 15.0000 360.00 0.000 0.00 45 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 5,270.00 0.000 0.00 S) 46 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 2,200.00 0.000 0.00 S) 47 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 S) 48 CONCRETE BARRIER (TYPE 736A MODIFIED) M 180.0000 101,340.00 0.000 0.00 F) 49 MODIFY COMMUNICATION SYSTEM ROUTING LS 60,000.0000 60,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 01:37 PM ESTIMATE NO. 05 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 10/20/03 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,900.00 161,365.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,970.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,900.00 165,335.36 50 MOBILIZATION LS 300,000.0000 300,000.00 0.500 150,000.00 0.500 150,000.00 ORIGINAL CONTRACT AMOUNT 3,165,206.00 TOTAL WORK COMPLETED 232,900.00 315,335.36 MATERIALS ON HAND ON SITE 15,950.87 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,900.00 331,286.23 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 02/04/03 01/29/03 06/01/04 178 3 0 0 10% 74% PROGRESS UNSATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/22/03