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 12/26/06 EST. NO.15 TIME 07:58 AM 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 0004 108.72 E.W. @ F.A.(+) 082206 N 004 0 004 0045 17,703.15 E.W. @ F.A.(+) 052506 N 0045 0 0050 3,118.97 061506 N 0050 0 0053 14,215.12 062006 N 0053 0 0055 10,060.31 062006 N 055 0 0058 2,834.29 070606 N 0058 0 0059 1,396.78 070706 N 0059 0 0060 1,396.78 071006 N 0060 0 0065 15,712.07 072706 N 0065 0 0073 663.14 082506 N 0073 0 0074 593.28 082806 N 0074 0 0075 593.28 082906 N 0075 0 68,395.89 TOTAL THIS ESTIMATE 86,374.50 TOTAL PREVIOUS ESTIMATE 154,770.39 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 12/26/06 EST. NO.15 TIME 07:58 AM 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 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226714 TIME 07:58 AM ESTIMATE NO. 15 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 12/20/06 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 12/26/06 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 0.750 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 0.850 10,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.900 36,000.00 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 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 148,000.00 608.000 121,600.00 F) 12 EMBANKMENT M3 100.0000 11,000.00 110.000 11,000.00 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 0.300 12,000.00 0.800 32,000.00 S) 16 STRUCTURAL CONCRETE M3 1,700.0000 867,000.00 508.100 863,770.00 F) 17 BAR REINFORCING STEEL KG 3.5000 164,097.50 46,089.000 161,311.50 SF) 18 600 MM REINFORCED CONCRETE PIPE M 800.0000 9,600.00 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 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226714 TIME 07:58 AM ESTIMATE NO. 15 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 12/20/06 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,675.000 257,125.00 4,675.000 257,125.00 SF) 25 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 19,500.00 13.000 19,500.00 26 CABLE RAILING M 130.0000 23,400.00 168.000 21,840.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226714 TIME 07:58 AM ESTIMATE NO. 15 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 12/20/06 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,125.00 1,764,418.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 68,395.89 154,770.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 337,520.89 1,919,188.89 27 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000.00 ORIGINAL CONTRACT AMOUNT 2,683,597.50 TOTAL WORK COMPLETED 337,520.89 2,139,188.89 MATERIALS ON HAND ON SITE 15,841.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,520.89 2,155,029.89 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 06/01/07 293 26 0 0 77% 98% PROGRESS UNSATISFACTORY ZAWISTOWSKI, TOM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/26/06