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 07/23/04 EST. NO.14 TIME 10:47 AM 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 --------------------------------------------------------------------------- 008 0010 813.59 E.W. @ F.A.(+) 052804 N 0010 0 0011 2,699.84 061604 N 0011 0 009 0001 9,061.94 A.C. @ L.S.(+) 060104 N 0001 0 12,575.37 TOTAL THIS ESTIMATE 18,118.54 TOTAL PREVIOUS ESTIMATE 30,693.91 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 07/23/04 EST. NO.14 TIME 10:47 AM R.E. NAME: PATEL, PRAVIN 07-053344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUBMITAL-CPM SCH -10,000.00 11 SUBMITAL CPM SCH. 10,000.00 12 0.00 0.00 LABOR COMPLIANCE VIOLATION CALEY -1,522.60 10 CALEY 1,522.60 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 10:47 AM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/23/04 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 0.040 2,600.00 0.840 54,600.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.020 80.00 0.930 3,720.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.050 1,500.00 0.850 25,500.00 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 7.000 700.00 11 REMOVE HEADWALL EA 450.0000 900.00 3.000 1,350.00 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 17 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.970 48,500.00 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 0.900 18,000.00 20 STRUCTURE EXCAVATION (TYPE Y) M3 20.0000 49,000.00 2,486.000 49,720.00 F) (AERIALLY DEPOSITED LEAD) 21 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 140,000.00 2,506.000 100,240.00 3,050.000 122,000.00 F) 22 PERVIOUS BACKFILL MATERIAL (RETAINING M3 80.0000 26,800.00 200.000 16,000.00 200.000 16,000.00 F) WALL) PROGRAM CAS145 PAGE 2 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 10:47 AM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 0.1000 100.00 468.000 46.80 900.000 90.00 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 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 0.500 2,500.00 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 3,868.100 850,982.00 S) PILING 34 STRUCTURAL CONCRETE, RETAINING WALL M3 280.0000 455,000.00 1,625.000 455,000.00 F) 35 CLASS 2 CONCRETE (BOX CULVERT) M3 1,000.0000 37,000.00 37.000 37,000.00 F) 36 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 17,100.00 12.000 10,800.00 12.000 10,800.00 F) 37 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 20.0000 2,320.00 110.000 2,200.00 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 413,400.00 327,457.000 425,694.10 SF) 40 BAR REINFORCING STEEL (BOX CULVERT) KG 1.5000 14,550.00 9,700.000 14,550.00 SF) 41 600 MM REINFORCED CONCRETE PIPE M 180.0000 64,800.00 142.800 25,704.00 288.000 51,840.00 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 101,340.00 160.000 28,800.00 160.000 28,800.00 F) 49 MODIFY COMMUNICATION SYSTEM ROUTING LS 60,000.0000 60,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 10:47 AM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,770.80 2,275,511.10 ADJUSTMENT OF COMPENSATION 9,061.94 6,759.34 EXTRA WORK 3,513.43 23,934.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,346.17 2,306,205.01 50 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 3,165,206.00 TOTAL WORK COMPLETED 198,346.17 2,606,205.01 MATERIALS ON HAND ON SITE 1,650.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,346.17 2,607,855.01 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 12/21/04 225 142 0 0 80% 94% PROGRESS UNSATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/23/04