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 06/15/09 EST. NO.27 TIME 03:09 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 --------------------------------------------------------------------------- 002 0016 908.19 E.W. @ F.A.(+) 041309 N 1818 0 0018 2,672.94 041509 N 1820 0 0027 2,020.69 052009 N 0027 0 009 0019 3,284.04 E.W. @ F.A.(+) 080408 N 0019 0 0150 1,343.98 041309 N 0150 0 0151 1,343.98 041409 N 0151 0 0152 700.72 011209 N 0152 0 0153 532.44 011309 N 0153 0 0154 731.47 011409 N 0154 0 0156 818.95 011909 N 0156 0 0157 563.82 012009 N 0157 0 0158 464.90 010909 N 0158 0 0165 484.30 020309 N 0165 0 0168 604.18 021209 N 0168 0 0169 330.53 021309 N 0169 0 0170 972.76 040609 N 0170 0 0171 983.17 040709 N 0171 0 0172 983.17 040809 N 0172 0 0173 1,481.37 040909 N 0173 0 0174 1,188.04 041009 N 0174 0 0175 1,258.36 021809 N 0175 0 0176 70.65 122208 N 0176 0 0177 802.20 122308 N 0177 0 011 0001 348.71 E.W. @ F.A.(+) 050108 N 001 0 0003 1,325.86 050508 N 003 0 0004 307.66 070908 N 004 0 26,527.08 TOTAL THIS ESTIMATE 843,339.26 TOTAL PREVIOUS ESTIMATE 869,866.34 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 06/15/09 EST. NO.27 TIME 03:09 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 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 03:09 PM ESTIMATE NO. 27 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 06/20/09 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/15/09 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 500,500.00 385.000 500,500.00 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 0.950 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 44.000 1,320.00 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 180,000.00 334.700 167,350.00 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 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 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 03:09 PM ESTIMATE NO. 27 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 06/20/09 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,402.000 96,080.00 SF)(LINEAR RADIAL) 25 STAINLESS STEEL SCREEN (GSRD) (TYPE 1) KG 30.0000 174,540.00 4,073.000 122,190.00 SF) 26 STAINLESS STEEL SCREEN (GSRD) (TYPE 2) KG 25.0000 70,475.00 2,494.000 62,350.00 SF) 27 MISCELLANEOUS METAL KG 11.0000 264,374.00 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 39,620.00 375.000 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 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 03:09 PM ESTIMATE NO. 27 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 06/20/09 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,712,419.60 ADJUSTMENT OF COMPENSATION 0.00 58,008.30 EXTRA WORK 26,527.08 811,858.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,527.08 4,582,285.94 33 MOBILIZATION LS 470,000.0000 470,000.00 1.000 470,000.00 ORIGINAL CONTRACT AMOUNT 4,799,437.00 TOTAL WORK COMPLETED 26,527.08 5,052,285.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,527.08 5,052,285.94 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 05/10/10 431 161 0 26 95% 65% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/15/09