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 11/23/05 EST. NO.08 TIME 12:17 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 --------------------------------------------------------------------------- 002 0002 1,288.23 E.W. @ F.A.(+) 080105 N 002 0 0003 1,288.23 080205 N 003 0 0004 1,288.23 080305 N 004 0 0005 1,288.23 080405 N 005 0 0006 1,489.30 080505 N 006 0 0011 2,419.70 072605 N 0011 0 003 0001 5,879.93 E.W. @ F.A.(+) 061605 N 001 0 0002 316.31 061605 N 002 0 0003 4,002.75 061705 N 003 0 0004 1,776.05 061705 N 004 0 0007 3,731.52 062105 N 007 0 0009 2,645.73 070705 N 009 0 005 0001 263.80 E.W. @ F.A.(+) 041405 N 1 0 007 0002 2,709.33 E.W. @ F.A.(+) 060105 N 002 0 0004 3,397.49 062105 N 004 0 0006 2,787.46 062205 N 006 0 0007 3,153.87 062305 N 007 0 0009 371.67 072705 N 009 0 008 0001 612.11 E.W. @ F.A.(+) 080905 N 01 0 40,709.94 TOTAL THIS ESTIMATE 13,523.51 TOTAL PREVIOUS ESTIMATE 54,233.45 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 11/23/05 EST. NO.08 TIME 12:17 PM R.E. NAME: SAYKALI, ZARIF 07-1693A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELECTRICAL INSPECT. -5,000.00 05 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION OCT O5 -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1693A4 TIME 12:17 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/23/05 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 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.050 200.00 0.950 3,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.050 2,000.00 0.950 38,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 5,880.00 980.000 5,880.00 S) 06 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 3,000.00 30.000 3,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,170.00 39.000 1,170.00 S) 08 TEMPORARY PAVEMENT MARKER EA 10.0000 830.00 83.000 830.00 S) 09 TEMPORARY RAILING (TYPE K) M 35.0000 31,150.00 890.000 31,150.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 56.000 16,800.00 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 2,400.00 960.000 2,400.00 13 REMOVE PAVEMENT MARKING M2 25.0000 500.00 18.000 450.00 14 REMOVE YELLOW TRAFFIC STRIPE M 3.0000 1,620.00 439.000 1,317.00 15 REMOVE PAVEMENT MARKER EA 2.0000 240.00 120.000 240.00 16 REMOVE ROADSIDE SIGN EA 40.0000 600.00 10.000 400.00 10.000 400.00 17 REMOVE ROADSIDE SIGN PANEL EA 40.0000 840.00 12.000 480.00 12.000 480.00 18 REMOVE ASPHALT CONCRETE DIKE M 5.0000 3,900.00 780.000 3,900.00 19 REMOVE PIPE M 400.0000 840.00 2.100 840.00 20 REMOVE INLET EA 1,100.0000 2,200.00 2.000 2,200.00 21 REMOVE CONCRETE (CURB AND GUTTER) M 15.0000 5,400.00 360.000 5,400.00 22 REMOVE CONCRETE SIDEWALK M2 10.0000 440.00 44.000 440.00 PROGRAM CAS145 PAGE 2 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1693A4 TIME 12:17 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 CLEARING AND GRUBBING LS 57,000.0000 57,000.00 1.000 57,000.00 25 ROADWAY EXCAVATION M3 60.0000 127,800.00 2,138.500 128,310.00 26 ROADWAY EXCAVATION (TYPE Z-2) M3 150.0000 40,500.00 270.000 40,500.00 (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 128.00 380.000 38.00 1,340.000 134.00 29 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.000 0.00 S) 30 ROCK BLANKET M2 85.0000 29,750.00 150.000 12,750.00 S) 31 STRAW (EROSION CONTROL) TONN 300.0000 1,050.00 1.000 300.00 2.500 750.00 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 0.600 48,000.00 0.850 68,000.00 S) 40 EXTEND 200 MM CONDUIT M 150.0000 6,000.00 9.000 1,350.00 12.000 1,800.00 S) 41 CLASS 4 AGGREGATE SUBBASE M3 40.0000 22,800.00 570.000 22,800.00 42 CLASS 2 AGGREGATE BASE M3 70.0000 76,300.00 905.000 63,350.00 43 ASPHALT CONCRETE (TYPE B) TONN 80.0000 112,000.00 1,099.000 87,920.00 1,400.000 112,000.00 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 3,263.400 424,242.00 S) PILING (BARRIER) 48 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 14,700.00 4.200 14,700.00 F) 49 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 130.0000 353,990.00 210.000 27,300.00 2,523.000 327,990.00 SF) PROGRAM CAS145 PAGE 3 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1693A4 TIME 12:17 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,552.00 500.000 4,000.00 500.000 4,000.00 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 8.000 8,000.00 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 26.000 8,320.00 58.000 18,560.00 57 675 MM REINFORCED CONCRETE PIPE M 600.0000 600.00 1.000 600.00 58 900 MM CORRUGATED STEEL PIPE RISER M 1,200.0000 5,760.00 4.800 5,760.00 4.800 5,760.00 (2.01 MM THICK) 59 450 MM CONCRETE FLARED END SECTION EA 700.0000 2,100.00 1.000 700.00 3.000 2,100.00 60 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 200.0000 2,600.00 11.000 2,200.00 11.000 2,200.00 61 ROCK SLOPE PROTECTION FABRIC M2 10.0000 400.00 40.000 400.00 40.000 400.00 62 MINOR CONCRETE (CURB AND GUTTER) M3 800.0000 7,200.00 2.500 2,000.00 9.000 7,200.00 63 MINOR CONCRETE (SIDEWALK) M3 650.0000 1,300.00 1.330 864.50 1.330 864.50 64 MINOR CONCRETE (CURB RAMP) M3 800.0000 2,400.00 1.000 800.00 65 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,230.00 592.000 1,184.00 SF) 66 DELINEATOR (CLASS 1) EA 35.0000 630.00 18.000 630.00 67 METAL BEAM GUARD RAILING M 120.0000 2,760.00 11.500 1,380.00 23.000 2,760.00 S) 68 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 4,800.00 1.000 2,400.00 2.000 4,800.00 S) 69 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 1.000 600.00 2.000 1,200.00 S) 70 CRASH CUSHION (REACT 9CBB) EA 42,000.0000 42,000.00 1.000 42,000.00 1.000 42,000.00 S) 71 CONCRETE BARRIER (TYPE 736SV) M 450.0000 432,000.00 956.000 430,200.00 72 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 4,150.00 23.000 1,150.00 S) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 2,625.00 281.000 983.50 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 900.00 241.000 723.00 S) (BROKEN 10.98 M - 3.66 M) 76 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 970.00 45.000 450.00 S) PROGRAM CAS145 PAGE 4 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1693A4 TIME 12:17 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 218,500.00 S) 78 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.900 27,000.00 S) (LOCATION 2261) 79 MODIFY SIGNAL AND LIGHTING LS 70,000.0000 70,000.00 0.280 19,600.00 0.960 67,200.00 S) (CITY - LOCATION 1) 80 MODIFY SIGNAL AND LIGHTING LS 40,000.0000 40,000.00 0.300 12,000.00 0.850 34,000.00 S) (CITY - LOCATION 2) 81 MODIFY LIGHTING (CITY) LS 35,000.0000 35,000.00 0.540 18,900.00 1.000 35,000.00 S) 82 MODIFY COMMUNICATION SYSTEM ROUTING LS 75,000.0000 75,000.00 0.850 63,750.00 S) PROGRAM CAS145 PAGE 5 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1693A4 TIME 12:17 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 291,112.50 2,429,088.00 ADJUSTMENT OF COMPENSATION 0.00 13,523.51 EXTRA WORK 40,709.94 40,709.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 331,822.44 2,483,321.45 83 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000.00 ORIGINAL CONTRACT AMOUNT 2,848,668.50 TOTAL WORK COMPLETED 331,822.44 2,703,321.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 321,822.44 2,688,321.45 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 12/11/06 167 13 0 0 92% 93% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/05