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 01/25/05 EST. NO.07 TIME 11:39 AM R.E. NAME: AZIMA, HASSAN 07-208034 --------------------------------------------------------------------------- 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 0017 90.83 E.W. @ F.A.(+) 120604 N 0017 0 0018 90.83 120904 N 0018 0 0020 54.14 121604 N 0020 0 0021 24,116.95 121904 N 0021 0 24,352.75 TOTAL THIS ESTIMATE 14,058.99 TOTAL PREVIOUS ESTIMATE 38,411.74 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 01/25/05 EST. NO.07 TIME 11:39 AM R.E. NAME: AZIMA, HASSAN 07-208034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ALCORN 6/25/04 -10,000.00 01 ALCORN 6/25/04 10,000.00 02 OCT. -10,000.00 05 DEC '04 -6,348.20 07 -6,348.20 -16,348.20 TOTAL DEDUCTIONS -6,348.20 -16,348.20 PROGRAM CAS145 PAGE 1 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-208034 TIME 11:39 AM ESTIMATE NO. 07 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/25/05 LOCATION PROGRESS ESTIMATE 07-LA-2-15.7/22.9 ----------------- D.W. POWELL CONSTRUCTION INC. IN LOS ANGELES COUNTY AT VARIOUS P.O. BOX 1406 LOCATIONS FONTANA, CA 92334 FED. AID NO. ACST-X037(120)E ,PHG-X037(120)E UPGRADE CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.070 1,400.00 0.810 16,200.00 03 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.070 2,100.00 0.810 24,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.070 14,000.00 0.810 162,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 20,400.00 17.000 340.00 952.000 19,040.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 570.00 15.000 450.00 S) (LEFT IN PLACE) 07 TEMPORARY TERMINAL SECTION (TYPE K) EA 500.0000 30,000.00 -1.000 -500.00 56.000 28,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 50.0000 220,500.00 -83.000 -4,150.00 4,039.200 201,960.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 300.0000 252,000.00 7.000 2,100.00 821.000 246,300.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 30.0000 3,900.00 104.900 3,147.00 11 REMOVE CHANNELIZERS EA 10.0000 190.00 15.000 150.00 12 REMOVE ASPHALT CONCRETE DIKE M 30.0000 3,300.00 73.000 2,190.00 13 REMOVE CONCRETE CURB M 40.0000 11,200.00 -28.000 -1,120.00 243.500 9,740.00 14 ROADWAY EXCAVATION (TYPE Z-2) M3 800.0000 2,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 15 ROADWAY EXCAVATION (TYPE Z-3) M3 6,000.0000 3,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.900 3,600.00 17 ASPHALT CONCRETE (TYPE B) TONN 100.0000 8,100.00 175.650 17,565.00 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 160.0000 30,400.00 -56.300 -9,008.00 155.010 24,801.60 AREA) 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 2,600.00 25.000 2,500.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 35.0000 10,850.00 -28.000 -980.00 276.500 9,677.50 21 MINOR CONCRETE M3 2,000.0000 1,400.00 0.000 0.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 6,720.00 7.500 900.00 47.500 5,700.00 PROGRAM CAS145 PAGE 2 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-208034 TIME 11:39 AM ESTIMATE NO. 07 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END SECTION EA 800.0000 1,600.00 -2.000 -1,600.00 0.000 0.00 24 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 5,000.00 1.000 2,500.00 25 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,700.0000 6,800.00 4.000 6,800.00 26 RETURN SECTION EA 600.0000 1,200.00 2.000 1,200.00 27 CRASH CUSHION, SAND FILLED EA 5,000.0000 55,000.00 9.000 45,000.00 28 CRASH CUSHION (TYPE CAT) EA 6,000.0000 12,000.00 1.000 6,000.00 29 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 2,000.00 1.000 1,000.00 30 CRASH CUSHION (REACT 9CBB) EA 43,000.0000 129,000.00 3.000 129,000.00 31 CRASH CUSHION (QUADGUARD, MODEL QS2406) EA 25,000.0000 400,000.00 16.000 400,000.00 32 CRASH CUSHION (QUADGUARD, MODEL QS3006) EA 25,500.0000 25,500.00 1.000 25,500.00 33 CRASH CUSHION (QUADGUARD, MODEL QS3606) EA 26,000.0000 130,000.00 4.000 104,000.00 34 CRASH CUSHION (QUADGUARD, MODEL QS6906) EA 28,500.0000 399,000.00 14.000 399,000.00 35 CRASH CUSHION (QUADGUARD, MODEL QS9006) EA 30,000.0000 630,000.00 2.000 60,000.00 19.000 570,000.00 36 CONCRETE BARRIER (TYPE 60S) M 500.0000 8,000.00 16.000 8,000.00 PROGRAM CAS145 PAGE 3 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-208034 TIME 11:39 AM ESTIMATE NO. 07 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,482.00 2,475,421.10 ADJUSTMENT OF COMPENSATION 0.00 4,486.00 EXTRA WORK 24,352.75 33,925.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,834.75 2,513,832.84 37 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000.00 ORIGINAL CONTRACT AMOUNT 2,956,330.00 TOTAL WORK COMPLETED 87,834.75 2,803,832.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,348.20 -16,348.20 TOTAL 81,486.55 2,787,484.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) 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 05/24/04 300 06/08/04 06/08/04 08/30/05 140 16 0 0 94% 47% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/25/05