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 09/21/07 EST. NO.07 TIME 03:57 PM R.E. NAME: WIDJAJA, DANIEL 07-2266A4 --------------------------------------------------------------------------- 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 09/21/07 EST. NO.07 TIME 03:57 PM R.E. NAME: WIDJAJA, DANIEL 07-2266A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 03:57 PM ESTIMATE NO. 07 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-5-27.2/28.7 ----------------- POWELL CONSTRUCTORS IN LOS ANGELES COUNTY AT VARIOUS P.O. BOX 698 LOCATIONS FONTANA, CA 92334 FED. AID NO. N O N E CONSTRUCT LITTER REMOVAL DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.300 600.00 02 TIME-RELATED OVERHEAD WDAY 1,300.0000 500,500.00 21.000 27,300.00 159.000 206,700.00 03 HAZARDOUS MATERIAL MITIGATION PLAN LS 280,000.0000 280,000.00 0.215 60,200.00 04 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.100 3,000.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.025 300.00 0.400 4,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.080 4,800.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,320.00 18.000 540.00 S) 09 TEMPORARY RAILING (TYPE K) M 100.0000 21,000.00 39.000 3,900.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 24,000.00 19.000 5,700.00 S) 11 REMOVE TERMINAL ANCHOR ASSEMBLY EA 500.0000 500.00 0.000 0.00 S) 12 REMOVE PIPE M 500.0000 180,000.00 0.000 0.00 13 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 0.680 32,640.00 14 STRUCTURE EXCAVATION (CULVERT) M3 1.0000 3,118.00 0.000 0.00 F) 15 STRUCTURE BACKFILL (CULVERT) M3 200.0000 138,400.00 0.000 0.00 F) 16 HIGHWAY PLANTING LS 40,000.0000 40,000.00 0.000 0.00 S) 17 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0.00 S) 18 IRRIGATION SYSTEM LS 75,000.0000 75,000.00 0.180 13,500.00 S) 19 STRUCTURAL CONCRETE (GSRD) M3 1,600.0000 1,576,000.00 0.000 0.00 F) 20 BAR REINFORCING STEEL (GSRD) KG 5.0000 530,100.00 0.000 0.00 SF) 21 300 MM CORRUGATED STEEL PIPE M 600.0000 1,740.00 0.000 0.00 (2.01 MM THICK) 22 450 MM CORRUGATED STEEL PIPE M 700.0000 140,000.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 03:57 PM ESTIMATE NO. 07 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 600 MM CORRUGATED STEEL PIPE M 800.0000 33,600.00 0.000 0.00 (2.01 MM THICK) 24 STAINLESS STEEL SCREEN (GSRD) KG 40.0000 39,600.00 0.000 0.00 SF)(LINEAR RADIAL) 25 STAINLESS STEEL SCREEN (GSRD) (TYPE 1) KG 30.0000 174,540.00 0.000 0.00 SF) 26 STAINLESS STEEL SCREEN (GSRD) (TYPE 2) KG 25.0000 70,475.00 0.000 0.00 SF) 27 MISCELLANEOUS METAL KG 11.0000 264,374.00 0.000 0.00 SF) 28 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 4,000.00 0.000 0.00 S) 29 OBJECT MARKER EA 50.0000 350.00 0.000 0.00 30 METAL BEAM GUARD RAILING M 150.0000 2,400.00 0.000 0.00 S) 31 CABLE RAILING M 140.0000 39,620.00 0.000 0.00 SF) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 03:57 PM ESTIMATE NO. 07 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,600.00 339,380.00 ADJUSTMENT OF COMPENSATION 0.00 26,452.80 EXTRA WORK 0.00 4,601.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,600.00 370,434.12 33 MOBILIZATION LS 470,000.0000 470,000.00 0.500 235,000.00 ORIGINAL CONTRACT AMOUNT 4,799,437.00 TOTAL WORK COMPLETED 27,600.00 605,434.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,600.00 605,434.12 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 01/17/07 625 02/02/07 02/02/07 09/14/09 119 0 0 0 12% 31% PROGRESS UNSATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/07