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 02/25/10 EST. NO.33 TIME 10:32 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 0041 955.94 E.W. @ F.A.(+) 102809 N 1894 0 003 0014 1,852.59 E.W. @ F.A.(+) 100809 N 0014 0 2,808.53 TOTAL THIS ESTIMATE 1,165,317.89 TOTAL PREVIOUS ESTIMATE 1,168,126.42 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 02/25/10 EST. NO.33 TIME 10:32 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 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 10:32 AM ESTIMATE NO. 33 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 02/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/25/10 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 1.000 2,000.00 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 1.000 30,000.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 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 2,909.800 2,909.80 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 1.000 40,000.00 S) 17 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.790 23,700.00 S) 18 IRRIGATION SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 19 STRUCTURAL CONCRETE (GSRD) M3 1,600.0000 1,576,000.00 857.880 1,372,608.00 F) 20 BAR REINFORCING STEEL (GSRD) KG 5.0000 530,100.00 92,239.000 461,195.00 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 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 10:32 AM ESTIMATE NO. 33 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 02/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,402.900 96,116.00 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 6.000 300.00 30 METAL BEAM GUARD RAILING M 150.0000 2,400.00 0.000 0.00 S) 31 CABLE RAILING M 140.0000 39,620.00 385.010 53,901.40 SF) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 10:32 AM ESTIMATE NO. 33 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 02/20/10 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,832,500.20 ADJUSTMENT OF COMPENSATION 0.00 111,954.83 EXTRA WORK 2,808.53 1,056,171.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,808.53 5,000,626.62 33 MOBILIZATION LS 470,000.0000 470,000.00 1.000 470,000.00 ORIGINAL CONTRACT AMOUNT 4,799,437.00 TOTAL WORK COMPLETED 2,808.53 5,470,626.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,808.53 5,470,626.62 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 05/10/10 601 0 0 26 98% 92% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/25/10