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 06/21/05 EST. NO.03 TIME 12:51 PM R.E. NAME: SAYKALI, ZARIF 07-1693A4 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.03 TIME 12:51 PM R.E. NAME: SAYKALI, ZARIF 07-1693A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1693A4 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 12/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE 07-LA-90-R1.0/R1.8 ----------------- D.W. POWELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY FROM 0.1 KM P.O. BOX 1406 EAST OF BALLONA CREEK BRIDGE TO FONTANA, CA 92334-1406 0.4 KM EAST OF CENTINELA AVENUE UNDERCROSSING FED. AID NO. N O N E WIDEN EXISTING RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.100 200.00 0.700 1,400.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.100 4,000.00 0.700 28,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 0.550 22,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 5,880.00 709.000 4,254.00 S) 06 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 3,000.00 14.020 1,402.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,170.00 27.000 810.00 S) 08 TEMPORARY PAVEMENT MARKER EA 10.0000 830.00 59.000 590.00 S) 09 TEMPORARY RAILING (TYPE K) M 35.0000 31,150.00 828.000 28,980.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 42.000 12,600.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 20.0000 5,800.00 290.000 5,800.00 12 REMOVE TRAFFIC STRIPE M 2.5000 2,400.00 696.000 1,740.00 13 REMOVE PAVEMENT MARKING M2 25.0000 500.00 0.000 0.00 14 REMOVE YELLOW TRAFFIC STRIPE M 3.0000 1,620.00 0.000 0.00 15 REMOVE PAVEMENT MARKER EA 2.0000 240.00 78.000 156.00 16 REMOVE ROADSIDE SIGN EA 40.0000 600.00 0.000 0.00 17 REMOVE ROADSIDE SIGN PANEL EA 40.0000 840.00 0.000 0.00 18 REMOVE ASPHALT CONCRETE DIKE M 5.0000 3,900.00 780.000 3,900.00 19 REMOVE PIPE M 400.0000 840.00 1.400 560.00 20 REMOVE INLET EA 1,100.0000 2,200.00 1.000 1,100.00 21 REMOVE CONCRETE (CURB AND GUTTER) M 15.0000 5,400.00 167.000 2,505.00 167.000 2,505.00 22 REMOVE CONCRETE SIDEWALK M2 10.0000 440.00 39.000 390.00 39.000 390.00 PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1693A4 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 12/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE ISLAND (PORTIONS) M3 250.0000 1,250.00 5.000 1,250.00 5.000 1,250.00 24 CLEARING AND GRUBBING LS 57,000.0000 57,000.00 0.300 17,100.00 0.950 54,150.00 25 ROADWAY EXCAVATION M3 60.0000 127,800.00 553.000 33,180.00 2,138.500 128,310.00 26 ROADWAY EXCAVATION (TYPE Z-2) M3 150.0000 40,500.00 200.000 30,000.00 (AERIALLY DEPOSITED LEAD) 27 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 28 IMPORTED BORROW M3 0.1000 128.00 0.000 0.00 29 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.000 0.00 S) 30 ROCK BLANKET M2 85.0000 29,750.00 0.000 0.00 S) 31 STRAW (EROSION CONTROL) TONN 300.0000 1,050.00 0.000 0.00 S) 32 FIBER (EROSION CONTROL) KG 2.0000 800.00 0.000 0.00 S) 33 COMPOST (EROSION CONTROL) KG 1.0000 1,200.00 0.000 0.00 S) 34 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 2,400.00 0.000 0.00 S) 35 ENDOMYCORRHIZAL INOCULUM KG 10.0000 460.00 0.000 0.00 S) 36 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 1,200.00 0.000 0.00 S) 37 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 170.00 0.000 0.00 S) 38 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 S) 39 IRRIGATION SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 S) 40 EXTEND 200 MM CONDUIT M 150.0000 6,000.00 0.000 0.00 S) 41 CLASS 4 AGGREGATE SUBBASE M3 40.0000 22,800.00 283.500 11,340.00 283.500 11,340.00 42 CLASS 2 AGGREGATE BASE M3 70.0000 76,300.00 254.600 17,822.00 43 ASPHALT CONCRETE (TYPE B) TONN 80.0000 112,000.00 0.000 0.00 44 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 20.0000 800.00 0.000 0.00 45 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 4,800.00 0.000 0.00 46 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 20.0000 460.00 0.000 0.00 47 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 130.0000 432,900.00 0.000 0.00 S) PILING (BARRIER) 48 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 14,700.00 1.580 5,530.00 F) 49 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 130.0000 353,990.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1693A4 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 12/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 8.0000 18,552.00 0.000 0.00 F) 51 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.5000 3,478.50 0.000 0.00 SF) 52 760 MM CAST-IN-DRILLED-HOLE M 1,000.0000 8,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 53 ROADSIDE SIGN - ONE POST EA 220.0000 2,200.00 0.000 0.00 54 ROADSIDE SIGN - TWO POST EA 550.0000 1,100.00 0.000 0.00 55 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 1,125.00 0.000 0.00 METHOD) 56 450 MM REINFORCED CONCRETE PIPE M 320.0000 18,560.00 7.300 2,336.00 57 675 MM REINFORCED CONCRETE PIPE M 600.0000 600.00 0.000 0.00 58 900 MM CORRUGATED STEEL PIPE RISER M 1,200.0000 5,760.00 0.000 0.00 (2.01 MM THICK) 59 450 MM CONCRETE FLARED END SECTION EA 700.0000 2,100.00 0.000 0.00 60 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 200.0000 2,600.00 0.000 0.00 61 ROCK SLOPE PROTECTION FABRIC M2 10.0000 400.00 0.000 0.00 62 MINOR CONCRETE (CURB AND GUTTER) M3 800.0000 7,200.00 0.000 0.00 63 MINOR CONCRETE (SIDEWALK) M3 650.0000 1,300.00 0.000 0.00 64 MINOR CONCRETE (CURB RAMP) M3 800.0000 2,400.00 0.000 0.00 65 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,230.00 296.000 592.00 SF) 66 DELINEATOR (CLASS 1) EA 35.0000 630.00 0.000 0.00 67 METAL BEAM GUARD RAILING M 120.0000 2,760.00 0.000 0.00 S) 68 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 4,800.00 0.000 0.00 S) 69 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.000 0.00 S) 70 CRASH CUSHION (REACT 9CBB) EA 42,000.0000 42,000.00 0.000 0.00 S) 71 CONCRETE BARRIER (TYPE 736SV) M 450.0000 432,000.00 0.000 0.00 72 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 4,150.00 0.000 0.00 S) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 2,625.00 0.000 0.00 S) 74 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,960.00 0.000 0.00 S) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 900.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 76 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 970.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1693A4 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 12/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 LIGHTING AND SIGN ILLUMINATION LS 230,000.0000 230,000.00 0.250 57,500.00 0.350 80,500.00 S) 78 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.450 13,500.00 0.500 15,000.00 S) (LOCATION 2261) 79 MODIFY SIGNAL AND LIGHTING LS 70,000.0000 70,000.00 0.180 12,600.00 0.280 19,600.00 S) (CITY - LOCATION 1) 80 MODIFY SIGNAL AND LIGHTING LS 40,000.0000 40,000.00 0.000 0.00 S) (CITY - LOCATION 2) 81 MODIFY LIGHTING (CITY) LS 35,000.0000 35,000.00 0.070 2,450.00 0.120 4,200.00 S) 82 MODIFY COMMUNICATION SYSTEM ROUTING LS 75,000.0000 75,000.00 0.350 26,250.00 0.350 26,250.00 S) PROGRAM CAS145 PAGE 5 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1693A4 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 12/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,265.00 525,067.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,265.00 525,067.00 83 MOBILIZATION LS 220,000.0000 220,000.00 0.750 165,000.00 ORIGINAL CONTRACT AMOUNT 2,848,668.50 TOTAL WORK COMPLETED 190,265.00 690,067.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,265.00 690,067.00 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 03/07/05 430 04/11/05 03/22/05 12/11/06 63 13 0 0 24% 35% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/21/05