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.12 TIME 10:54 AM R.E. NAME: CAO, RUDY 07-066324 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0079 191.13 E.W. @ F.A.(+) 050704 N 0079 0 0080 410.95 051004 N 0080 0 0081 311.60 051104 N 0081 0 0082 149.02 052004 N 0082 0 0083 609.10 060904 N 0083 0 006 0007 346.73 E.W. @ F.A.(+) 060204 N 0007 0 009 0001 9,050.00 E.W. @ L.S.(+) 070804 N 0001 0 010 0001 1,025.00 E.W. @ L.S.(+) 070704 N 0001 0 12,093.53 TOTAL THIS ESTIMATE 30,418.65 TOTAL PREVIOUS ESTIMATE 42,512.18 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.12 TIME 10:54 AM R.E. NAME: CAO, RUDY 07-066324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MAY -1,492.70 12 -1,492.70 -1,492.70 TOTAL DEDUCTIONS -1,492.70 -1,492.70 PROGRAM CAS145 PAGE 1 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-066324 TIME 10:54 AM ESTIMATE NO. 12 BID OPENING 06/12/03 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: CAO, RUDY DATE OF THIS ESTIMATE 07/23/04 LOCATION PROGRESS ESTIMATE 07-LA-10-38.5/38.9 ----------------- D W POWELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN WEST P O BOX 1406 COVINA FROM GRAND AVENUE FONTANA CA 923341406 UNDERCROSSING TO 0.2 KM WEST OF HOLT AVENUE UNDERCROSSING FED. AID NO. ACIM-010 -1(770)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 20.0000 12,000.00 500.000 10,000.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.050 225.00 0.950 4,275.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.100 6,500.00 1.000 65,000.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 10.0000 1,600.00 160.000 1,600.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 660.00 22.000 660.00 S) 08 TEMPORARY PAVEMENT MARKER EA 10.0000 390.00 37.000 370.00 S) 09 TEMPORARY RAILING (TYPE K) M 30.0000 33,300.00 1,110.000 33,300.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 42.000 12,600.00 S) 11 REMOVE CHAIN LINK FENCE M 10.0000 5,400.00 535.000 5,350.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 2,400.00 160.000 2,400.00 S) STRIPE 13 REMOVE PAVEMENT MARKER EA 2.0000 78.00 45.000 90.00 S) 14 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 9,140.00 4,699.000 9,398.00 S) (50 MM MAXIMUM) 16 REMOVE CONCRETE CURB M 30.0000 13,500.00 526.920 15,807.60 17 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 18 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 19 STRUCTURE EXCAVATION, RETAINING WALL M3 30.0000 39,000.00 1,300.000 39,000.00 (SOUND WALL ) 20 STRUCTURE EXCAVATION (TYPE Y) M3 35.0000 40,250.00 1,150.000 40,250.00 F) (AERIALLY DEPOSITED LEAD) 21 STRUCTURE BACKFILL, RETAINING WALL M3 40.0000 98,000.00 2,450.000 98,000.00 F) (SOUND WALL ) 22 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-066324 TIME 10:54 AM ESTIMATE NO. 12 BID OPENING 06/12/03 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: CAO, RUDY 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 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.244 1,952.00 0.244 1,952.00 S) 24 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 25 ASPHALT CONCRETE (TYPE B) TONN 60.0000 33,000.00 531.000 31,860.00 26 STRUCTURAL CONCRETE, RETAINING WALL M3 350.0000 336,000.00 960.000 336,000.00 F) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 9,000.00 0.500 1,000.00 4.500 9,000.00 F) 28 FRACTURED RIB TEXTURE M2 80.0000 10,400.00 727.000 58,160.00 29 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 120.0000 185,040.00 1,542.000 185,040.00 F) 30 SOUND WALL (MASONRY BLOCK) M2 120.0000 90,960.00 758.000 90,960.00 F) 31 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 101,977.50 67,985.000 101,977.50 SF) 32 920 MM CAST-IN-DRILLED-HOLE M 700.0000 7,000.00 10.000 7,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 33 METAL (WALL MOUNTED SIGN) EA 100.0000 100.00 1.000 100.00 34 MINOR CONCRETE (CURB) M3 300.0000 22,500.00 91.490 27,447.00 35 MISCELLANEOUS IRON AND STEEL KG 2.0000 296.00 148.000 296.00 SF) 36 CONCRETE BARRIER (TYPE 736A MOD) M 200.0000 72,000.00 360.000 72,000.00 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,120.00 582.000 2,328.00 S) (BROKEN 5.18 M - 2.14 M) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 195.00 47.000 235.00 S) 39 MODIFY LIGHTING AND SIGN ILLUMINATION LS 15,000.0000 15,000.00 1.000 15,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-066324 TIME 10:54 AM ESTIMATE NO. 12 BID OPENING 06/12/03 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: CAO, RUDY 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 14,927.00 1,388,556.10 ADJUSTMENT OF COMPENSATION 0.00 -3,027.50 EXTRA WORK 12,093.53 45,539.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,020.53 1,431,068.28 40 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000.00 ORIGINAL CONTRACT AMOUNT 1,482,506.50 TOTAL WORK COMPLETED 27,020.53 1,571,068.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,492.70 -1,492.70 TOTAL 25,527.83 1,569,575.58 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 07/10/03 265 07/25/03 07/25/03 11/04/04 231 7 0 45 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CAO, RUDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/23/04