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 10/22/08 EST. NO.19 TIME 06:08 AM 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 --------------------------------------------------------------------------- 002 0005 346.30 E.W. @ F.A.(+) 100608 N 005 0 004 0011 1,862.50 E.W. @ F.A.(+) 091708 N 0011 0 006 0008 10,207.57 E.W. @ F.A.(+) 082908 N 008 0 0009 17,250.93 090208 N 009 0 0010 12,376.72 091008 N 0010 0 0011 13,320.73 092208 N 0011 0 008 0016 2,231.96 E.W. @ F.A.(+) 091908 N 0016 0 009 0035 3,632.69 E.W. @ F.A.(+) 090808 N 0035 0 0036 3,604.39 090908 N 0036 0 0037 834.48 091108 N 0037 0 0040 3,447.91 091608 N 0040 0 0042 3,392.75 091808 N 0042 0 0044 2,407.94 092208 N 0044 0 0045 2,642.66 092308 N 0045 0 0046 2,970.85 092408 N 0046 0 0047 3,505.09 092508 N 0047 0 0048 3,079.07 092608 N 0048 0 0049 2,815.05 092908 N 0049 0 0050 264.56 092608 N 0050 0 0055 7,021.93 091208 N 38.1 0 97,216.08 TOTAL THIS ESTIMATE 271,701.04 TOTAL PREVIOUS ESTIMATE 368,917.12 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 10/22/08 EST. NO.19 TIME 06:08 AM 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 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 06:08 AM ESTIMATE NO. 19 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 10/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/22/08 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 0.510 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 0.040 11,200.00 0.940 263,200.00 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 0.450 13,500.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.590 7,080.00 S) 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 0.350 21,000.00 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 5.000 500.00 81.000 8,100.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 24,000.00 3.000 900.00 37.000 11,100.00 S) 11 REMOVE TERMINAL ANCHOR ASSEMBLY EA 500.0000 500.00 0.000 0.00 S) 12 REMOVE PIPE M 500.0000 180,000.00 189.400 94,700.00 13 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 0.954 45,792.00 14 STRUCTURE EXCAVATION (CULVERT) M3 1.0000 3,118.00 442.600 442.60 2,335.700 2,335.70 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 0.120 4,800.00 0.120 4,800.00 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 0.108 8,100.00 0.369 27,675.00 S) 19 STRUCTURAL CONCRETE (GSRD) M3 1,600.0000 1,576,000.00 169.100 270,560.00 635.700 1,017,120.00 F) 20 BAR REINFORCING STEEL (GSRD) KG 5.0000 530,100.00 17,514.000 87,570.00 72,622.000 363,110.00 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 4.000 2,800.00 21.100 14,770.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 06:08 AM ESTIMATE NO. 19 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 10/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.500 23,600.00 (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 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 06:08 AM ESTIMATE NO. 19 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 10/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 389,872.60 2,282,842.70 ADJUSTMENT OF COMPENSATION 0.00 58,008.30 EXTRA WORK 97,216.08 310,908.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 487,088.68 2,651,759.82 33 MOBILIZATION LS 470,000.0000 470,000.00 0.050 23,500.00 1.000 470,000.00 ORIGINAL CONTRACT AMOUNT 4,799,437.00 TOTAL WORK COMPLETED 510,588.68 3,121,759.82 MATERIALS ON HAND ON SITE 70,322.46 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510,588.68 3,192,082.28 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 04/29/10 273 180 0 26 63% 40% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/22/08