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 04/21/06 EST. NO.25 TIME 08:30 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 --------------------------------------------------------------------------- 014 0001 150,588.62 A.C. @ L.S.(+) 041706 N 1 0 150,588.62 TOTAL THIS ESTIMATE 53,326.63 TOTAL PREVIOUS ESTIMATE 203,915.25 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 04/21/06 EST. NO.25 TIME 08:30 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 NOT SOB CPM SCHEDUL -15,000.00 15 26 DAYS@3600/DAY -93,600.00 16 CPM SCHEDULE 15,000.00 17 26 DAYS @3600/DAY 93,600.00 22 0.00 0.00 LABOR COMPLIANCE VIOLATION CALEY -1,522.60 10 CALEY 1,522.60 11 SEPT -1,586.00 17 DEC. -1,000.00 20 DEC 1,000.00 23 SEPT 1,586.00 23 0.00 0.00 LIQUIDATED DAMAGES 171DAYS @ $3,600/DAY -615,600.00 22 171DAYS @$3,600/DAY 615,600.00 23 0.00 0.00 OTHER OUTSTANDING DOCUMENTS FHWA-47 & DVBE -10,000.00 22 FHWA-47 & DVBE 10,000.00 24 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 08:30 AM ESTIMATE NO. 25 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 02/14/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/21/06 LOCATION FINAL 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 1.000 2,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 65,000.0000 65,000.00 1.000 65,000.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 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 29.000 8,700.00 S) 09 REMOVE CHAIN LINK FENCE M 10.0000 1,900.00 151.000 1,510.00 S) 10 REMOVE PIPE M 100.0000 3,000.00 29.200 2,920.00 11 REMOVE HEADWALL EA 450.0000 900.00 3.000 1,350.00 12 RECONSTRUCT CHAIN LINK FENCE M 75.0000 2,100.00 20.000 1,500.00 S) 13 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 10,500.00 180.000 9,000.00 S) (WOOD POST) 14 RESET MILEPOST MARKER ON SOUND WALL EA 100.0000 200.00 2.000 200.00 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 1.000 50,000.00 18 ROADWAY EXCAVATION (TYPE Y) M3 5.0000 6,250.00 1,250.000 6,250.00 (AERIALLY DEPOSITED LEAD) 19 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 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 3,525.000 141,000.00 F) 22 PERVIOUS BACKFILL MATERIAL (RETAINING M3 80.0000 26,800.00 335.000 26,800.00 F) WALL) PROGRAM CAS145 PAGE 2 DATE 04/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 08:30 AM ESTIMATE NO. 25 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 02/14/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 100.00 24 HIGHWAY PLANTING LS 15,000.0000 15,000.00 1.000 15,000.00 S) 25 MAINTAIN EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 26 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 1.000 6,000.00 S) 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 1.000 5,000.00 S) 28 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 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 35,500.00 598.500 29,925.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 1,000.00 20.000 1,000.00 AREA) 32 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 120.0000 1,200.00 10.000 1,200.00 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 1,653.400 462,952.00 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 19.000 17,100.00 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 2,206.000 264,720.00 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 64,800.00 356.000 64,080.00 42 MISCELLANEOUS IRON AND STEEL KG 1.0000 2,266.00 2,527.000 2,527.00 SF) 43 DELINEATOR (CLASS 2) EA 30.0000 1,020.00 32.000 960.00 44 GUARD RAILING DELINEATOR EA 15.0000 360.00 23.000 345.00 45 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 5,270.00 62.000 5,270.00 S) 46 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 2,200.00 1.000 2,200.00 S) 47 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700.00 S) 48 CONCRETE BARRIER (TYPE 736A MODIFIED) M 180.0000 101,340.00 563.000 101,340.00 F) 49 MODIFY COMMUNICATION SYSTEM ROUTING LS 60,000.0000 60,000.00 1.000 60,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-053344 TIME 08:30 AM ESTIMATE NO. 25 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 02/14/05 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,869,670.10 ADJUSTMENT OF COMPENSATION 150,588.62 159,507.96 EXTRA WORK 0.00 44,407.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,588.62 3,073,585.35 50 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 3,165,206.00 TOTAL WORK COMPLETED 150,588.62 3,373,585.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,588.62 3,373,585.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/14/03 330 02/04/03 01/29/03 02/14/05 368 142 13 96 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/06