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 11/25/08 EST. NO.20 TIME 09:20 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 0006 1,083.75 E.W. @ F.A.(+) 071608 N 1693 0 006 0007 19,528.83 E.W. @ F.A.(+) 082808 N 007 0 0012 4,472.16 090208 N 0012 0 008 0017 3,978.37 E.W. @ F.A.(+) 092908 N 0017 0 0019 1,510.10 100908 N 0019 0 0020 1,644.05 103108 N 0020 0 009 0023 2,426.24 E.W. @ F.A.(+) 080808 N 0023 0 0041 3,515.53 091708 N 0041 0 0043 2,698.05 091908 N 0043 0 0051 4,067.35 100608 N 0051 0 0052 3,987.18 100708 N 0052 0 0053 2,957.07 100808 N 0053 0 0054 1,257.59 100908 N 0054 0 0056 3,710.90 093008 N 0056 0 0057 7,512.05 091508 N 39.1 0 0058 3,779.43 100208 N 0058 0 0059 2,484.13 100308 N 0059 0 0060 1,980.17 100108 N 0060 0 0061 2,920.45 101308 N 0061 0 0062 3,476.59 101408 N 0062 0 0063 3,055.05 101508 N 0063 0 0064 4,982.18 101608 N 0064 0 0065 5,740.63 101708 N 0065 0 0066 5,279.43 102008 N 0066 0 0067 5,955.11 102108 N 0067 0 0068 6,409.17 102208 N 0068 0 0069 6,239.59 102308 N 0069 0 0070 6,063.51 102408 N 0070 0 0071 6,346.25 102708 N 0071 0 0072 5,608.00 102808 N 0072 0 0073 5,116.85 102908 N 0073 0 0074 3,698.49 103008 N 0074 0 0076 3,423.22 110708 N 76 0 0077 3,423.22 110608 N 0077 0 0078 3,353.53 111308 N 0078 0 010 0005 103.89 E.W. @ F.A.(+) 092908 N 005 0 0006 889.66 090308 N 006 0 154,677.77 TOTAL THIS ESTIMATE 368,917.12 TOTAL PREVIOUS ESTIMATE 523,594.89 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 11/25/08 EST. NO.20 TIME 09:20 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 09:20 AM ESTIMATE NO. 20 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 11/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/25/08 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 18.000 23,400.00 295.000 383,500.00 03 HAZARDOUS MATERIAL MITIGATION PLAN LS 280,000.0000 280,000.00 0.020 5,600.00 0.960 268,800.00 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 0.100 3,000.00 0.550 16,500.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.060 720.00 0.650 7,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.150 9,000.00 0.500 30,000.00 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 81.000 8,100.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 24,000.00 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 3,118.00 339.000 339.00 2,674.700 2,674.70 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 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 0.100 7,500.00 0.469 35,175.00 S) 19 STRUCTURAL CONCRETE (GSRD) M3 1,600.0000 1,576,000.00 117.400 187,840.00 753.100 1,204,960.00 F) 20 BAR REINFORCING STEEL (GSRD) KG 5.0000 530,100.00 5,123.000 25,615.00 77,745.000 388,725.00 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 34.700 24,290.00 55.800 39,060.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 09:20 AM ESTIMATE NO. 20 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 11/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 09:20 AM ESTIMATE NO. 20 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 11/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,304.00 2,570,146.70 ADJUSTMENT OF COMPENSATION 0.00 58,008.30 EXTRA WORK 154,677.77 465,586.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 441,981.77 3,093,741.59 33 MOBILIZATION LS 470,000.0000 470,000.00 1.000 470,000.00 ORIGINAL CONTRACT AMOUNT 4,799,437.00 TOTAL WORK COMPLETED 441,981.77 3,563,741.59 MATERIALS ON HAND ON SITE 90,993.05 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,981.77 3,654,734.64 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 04/29/10 295 154 0 26 71% 43% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/08