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 04/22/09 EST. NO.25 TIME 01:02 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 --------------------------------------------------------------------------- 009 0111 4,329.28 E.W. @ F.A.(+) 011409 N 0111 0 0114 3,906.92 011909 N 0114 0 0129 6,706.77 021109 N 0129 0 0130 5,390.09 021209 N 0130 0 0131 5,430.31 021309 N 0131 0 0132 4,064.18 021909 N 0132 0 0133 3,770.44 021809 N 0133 0 0134 4,326.42 022009 N 0134 0 0135 4,326.42 022309 N 0135 0 0136 4,326.42 022409 N 0136 0 0137 4,326.42 022509 N 0137 0 0138 5,706.52 022609 N 0138 0 0139 3,907.45 022709 N 0139 0 0140 5,706.52 030209 N 0140 0 0141 5,489.60 030309 N 0141 0 0142 4,177.62 030409 N 0142 0 0143 4,773.99 030509 N 0143 0 0144 32.12 030309 N 0144 0 0145 4,974.80 030609 N 0145 0 0146 3,971.66 031309 N 0146 0 0148 1,157.62 031609 N 0147.1 90,801.57 TOTAL THIS ESTIMATE 737,111.18 TOTAL PREVIOUS ESTIMATE 827,912.75 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 04/22/09 EST. NO.25 TIME 01:02 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 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 01:02 PM ESTIMATE NO. 25 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 04/20/09 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/22/09 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 0.750 1,500.00 02 TIME-RELATED OVERHEAD WDAY 1,300.0000 500,500.00 17.000 22,100.00 385.000 500,500.00 03 HAZARDOUS MATERIAL MITIGATION PLAN LS 280,000.0000 280,000.00 1.000 280,000.00 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 0.070 2,100.00 0.950 28,500.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.950 11,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.950 57,000.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,320.00 37.000 1,110.00 S) 09 TEMPORARY RAILING (TYPE K) M 100.0000 21,000.00 210.000 21,000.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 24,000.00 80.000 24,000.00 S) 11 REMOVE TERMINAL ANCHOR ASSEMBLY EA 500.0000 500.00 0.000 0.00 S) 12 REMOVE PIPE M 500.0000 180,000.00 314.100 157,050.00 13 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 1.000 48,000.00 14 STRUCTURE EXCAVATION (CULVERT) M3 1.0000 3,118.00 235.100 235.10 3,016.600 3,016.60 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 0.830 33,200.00 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 0.969 72,675.00 S) 19 STRUCTURAL CONCRETE (GSRD) M3 1,600.0000 1,576,000.00 819.480 1,311,168.00 F) 20 BAR REINFORCING STEEL (GSRD) KG 5.0000 530,100.00 88,522.000 442,610.00 SF) 21 300 MM CORRUGATED STEEL PIPE M 600.0000 1,740.00 2.900 1,740.00 (2.01 MM THICK) 22 450 MM CORRUGATED STEEL PIPE M 700.0000 140,000.00 186.400 130,480.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 01:02 PM ESTIMATE NO. 25 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 04/20/09 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.000 33,600.00 (2.01 MM THICK) 24 STAINLESS STEEL SCREEN (GSRD) KG 40.0000 39,600.00 60.000 2,400.00 2,402.000 96,080.00 SF)(LINEAR RADIAL) 25 STAINLESS STEEL SCREEN (GSRD) (TYPE 1) KG 30.0000 174,540.00 2,327.000 69,810.00 4,073.000 122,190.00 SF) 26 STAINLESS STEEL SCREEN (GSRD) (TYPE 2) KG 25.0000 70,475.00 64.000 1,600.00 2,494.000 62,350.00 SF) 27 MISCELLANEOUS METAL KG 11.0000 264,374.00 9,380.000 103,180.00 18,840.000 207,240.00 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 39,620.00 160.000 22,400.00 375.000 52,500.00 SF) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 01:02 PM ESTIMATE NO. 25 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 04/20/09 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 223,825.10 3,701,909.60 ADJUSTMENT OF COMPENSATION 0.00 58,008.30 EXTRA WORK 90,801.57 769,904.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,626.67 4,529,822.35 33 MOBILIZATION LS 470,000.0000 470,000.00 1.000 470,000.00 ORIGINAL CONTRACT AMOUNT 4,799,437.00 TOTAL WORK COMPLETED 314,626.67 4,999,822.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,626.67 4,999,822.35 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 05/21/09 388 161 1 26 96% 58% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/22/09