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 09/22/06 EST. NO.12 TIME 02:22 PM R.E. NAME: ZAWISTOWSKI, TOM 07-226714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 260.58 E.W. @ F.A.(+) 052406 N 001 0 0002 271.52 052506 N 002 0 004 0005 528.19 E.W. @ F.A.(+) 030306 N 005 0 0033 11,987.24 042006 N 0033 0 0035 2,148.85 042406 N 0035 0 0036 1,921.71 042506 N 0036 0 0037 11,548.95 042606 N 0037 0 0038 2,253.96 050406 N 0038 0 0040 2,859.57 052306 N 0040 0 33,780.57 TOTAL THIS ESTIMATE 34,671.64 TOTAL PREVIOUS ESTIMATE 68,452.21 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 09/22/06 EST. NO.12 TIME 02:22 PM R.E. NAME: ZAWISTOWSKI, TOM 07-226714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226714 TIME 02:22 PM ESTIMATE NO. 12 BID OPENING 07/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 07-LA-60-0.0/ .0 ----------------- D.W. POWELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN AND NEAR P.O. BOX 1406 MONTEBELLO, COMMERCE AND MONTEREY FONTANA, CA 92334-1406 PARK AT VARIOUS LOCATIONS FED. AID NO. ACNH-X027(124)E GROSS SOLID WASTE 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 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 02 HAZARDOUS MATERIALS MITIGATION PLANS LS 40,000.0000 40,000.00 1.000 40,000.00 03 PREPARE STORM WATER POLLUTION LS 25,000.0000 25,000.00 0.750 18,750.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 0.800 60,000.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 0.700 28,000.00 S) 07 REMOVE FLARED END SECTION EA 300.0000 1,800.00 5.000 1,500.00 08 REMOVE PIPE M 300.0000 28,800.00 92.800 27,840.00 09 REMOVE CONCRETE M3 500.0000 21,000.00 1.910 955.00 42.000 21,000.00 10 STRUCTURE EXCAVATION M3 60.0000 85,800.00 0.000 0.00 F) 11 STRUCTURE BACKFILL M3 200.0000 148,000.00 352.000 70,400.00 F) 12 EMBANKMENT M3 100.0000 11,000.00 58.500 5,850.00 103.100 10,310.00 13 HIGHWAY PLANTING LS 55,000.0000 55,000.00 0.000 0.00 S) 14 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0.00 S) 15 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 S) 16 STRUCTURAL CONCRETE M3 1,700.0000 867,000.00 513.400 872,780.00 F) 17 BAR REINFORCING STEEL KG 3.5000 164,097.50 4,673.000 16,355.50 49,941.000 174,793.50 SF) 18 600 MM REINFORCED CONCRETE PIPE M 800.0000 9,600.00 5.400 4,320.00 10.400 8,320.00 19 450 MM CORRUGATED STEEL PIPE M 800.0000 26,400.00 35.440 28,352.00 (2.01 MM THICK) 20 600 MM CORRUGATED STEEL PIPE M 800.0000 12,800.00 16.700 13,360.00 (2.01 MM THICK) 21 MINOR CONCRETE (GUTTER LINING) M3 1,200.0000 9,600.00 6.000 7,200.00 22 MISCELLANEOUS METAL KG 8.0000 90,400.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226714 TIME 02:22 PM ESTIMATE NO. 12 BID OPENING 07/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STAINLESS STEEL (GSRD) (TYPE 2) KG 250.0000 282,500.00 0.000 0.00 SF) 24 STAINLESS STEEL (GSRD) (LINEAR RADIAL) KG 55.0000 339,900.00 0.000 0.00 SF) 25 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 19,500.00 6.000 9,000.00 26 CABLE RAILING M 130.0000 23,400.00 156.220 20,308.60 156.220 20,308.60 S) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226714 TIME 02:22 PM ESTIMATE NO. 12 BID OPENING 07/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,039.10 1,424,664.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,780.57 68,452.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,819.67 1,493,116.31 27 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000.00 ORIGINAL CONTRACT AMOUNT 2,683,597.50 TOTAL WORK COMPLETED 86,819.67 1,713,116.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,819.67 1,713,116.31 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 08/25/05 420 09/12/05 09/12/05 05/01/07 233 24 0 0 61% 78% PROGRESS UNSATISFACTORY ZAWISTOWSKI, TOM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/22/06