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 08/21/08 EST. NO.17 TIME 12:26 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 --------------------------------------------------------------------------- 008 0011 1,030.91 E.W. @ F.A.(+) 063008 N 0011 0 011 0002 192.37 E.W. @ F.A.(+) 050208 N 002 0 1,223.28 TOTAL THIS ESTIMATE 111,161.90 TOTAL PREVIOUS ESTIMATE 112,385.18 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 08/21/08 EST. NO.17 TIME 12:26 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 12:26 PM ESTIMATE NO. 17 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 08/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/21/08 LOCATION RERUN 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 0.510 1,020.00 02 TIME-RELATED OVERHEAD WDAY 1,300.0000 500,500.00 277.000 360,100.00 03 HAZARDOUS MATERIAL MITIGATION PLAN LS 280,000.0000 280,000.00 0.130 36,400.00 0.860 240,800.00 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 0.020 600.00 0.420 12,600.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.020 240.00 0.570 6,840.00 S) 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 0.300 18,000.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,320.00 28.000 840.00 S) 09 TEMPORARY RAILING (TYPE K) M 100.0000 21,000.00 8.900 890.00 71.400 7,140.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 24,000.00 2.000 600.00 32.000 9,600.00 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 26.900 13,450.00 153.800 76,900.00 13 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 0.880 42,240.00 14 STRUCTURE EXCAVATION (CULVERT) M3 1.0000 3,118.00 369.600 369.60 1,581.100 1,581.10 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 0.081 6,075.00 0.261 19,575.00 S) 19 STRUCTURAL CONCRETE (GSRD) M3 1,600.0000 1,576,000.00 161.000 257,600.00 355.300 568,480.00 F) 20 BAR REINFORCING STEEL (GSRD) KG 5.0000 530,100.00 15,491.000 77,455.00 39,690.000 198,450.00 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 7.400 5,180.00 9.300 6,510.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 12:26 PM ESTIMATE NO. 17 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 08/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 12,800.00 (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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 12:26 PM ESTIMATE NO. 17 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 08/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 401,859.60 1,586,476.10 ADJUSTMENT OF COMPENSATION 0.00 48,673.15 EXTRA WORK 1,223.28 63,712.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 403,082.88 1,698,861.28 33 MOBILIZATION LS 470,000.0000 470,000.00 0.950 446,500.00 ORIGINAL CONTRACT AMOUNT 4,799,437.00 TOTAL WORK COMPLETED 403,082.88 2,145,361.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,082.88 2,145,361.28 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 04/29/10 231 180 0 26 39% 33% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/21/08