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 06/19/08 EST. NO.07 TIME 12:38 PM R.E. NAME: TAWFIK, GAMAL 07-2267A4 --------------------------------------------------------------------------- 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 0006 1,472.15 E.W. @ F.A.(+) 041408 N 006 0 0008 893.88 042108 N 008 0 0010 1,827.39 042408 N 0010 0 0011 890.82 042908 N 0011 0 005 0001 431.85 E.W. @ F.A.(+) 031108 N 001 0 0002 424.87 031208 N 002 0 0003 291.13 031308 N 003 0 0004 492.52 031608 N 004 0 0005 425.12 031708 N 005 0 0006 769.80 031808 N 006 0 0007 621.94 031908 N 0007 0 0008 759.29 032008 N 0008 0 0009 769.80 032308 N 009 0 0010 769.80 032408 N 0010 0 0011 270.27 033008 N 0011 0 0017 396.18 041708 N 0017 0 0018 310.38 041608 N 0018 0 0023 620.82 042008 N 0023 0 0024 566.60 042108 N 0024 0 0025 394.20 042208 N 0025 0 0033 679.45 050708 N 0033 0 0034 1,412.12 042108 N 0034 0 0035 1,235.61 042208 N 0035 0 0038 1,412.12 042908 N 0038 0 0039 1,633.75 050108 N 0039 0 0040 5,932.22 050208 N 0040 0 0041 1,819.24 050508 N 0041 0 0042 1,412.12 051208 N 0042 0 0052 1,725.30 051908 N 0052 0 0053 1,646.90 052008 N 0053 0 0055 3,087.76 051908 N 0055 0 0057 3,196.66 052008 N 0057 0 0063 3,987.55 040108 N 0063 0 007 0001 2,787.70 A.C. @ U.P.(+) 051608 N 001 0 45,367.31 TOTAL THIS ESTIMATE 14,144.47 TOTAL PREVIOUS ESTIMATE 59,511.78 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 06/19/08 EST. NO.07 TIME 12:38 PM R.E. NAME: TAWFIK, GAMAL 07-2267A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 12:38 PM ESTIMATE NO. 07 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 07-LA-10-5.6/8.9 ----------------- POWELL CONSTRUCTORS IN LOS ANGELES COUNTY AT VARIOUS 8555 BANANA AVE. LOCATIONS FONTANA, CA 923355 FED. AID NO. ACIM-X037(137)E ,ACIM-X037(138)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 3,000.0000 3,000.00 0.500 1,500.00 02 TIME-RELATED OVERHEAD WDAY 1,800.0000 900,000.00 43.000 77,400.00 101.000 181,800.00 03 CONSTRUCTION SITE MANAGEMENT LS 60,000.0000 60,000.00 0.050 3,000.00 0.250 15,000.00 04 HAZARDOUS MATERIALS MITIGATION PLANS LS 350,000.0000 350,000.00 0.100 35,000.00 0.700 245,000.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 PREVENTION PLAN 06 TEMPORARY SILT FENCE M 30.0000 21,000.00 700.000 21,000.00 07 TEMPORARY GRAVEL BAG BERM M 15.0000 10,500.00 200.000 3,000.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 10,000.00 0.000 0.00 09 TEMPORARY COVER M2 2.0000 2,200.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,500.00 0.000 0.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,000.0000 7,000.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.500 20,000.00 S) 13 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.040 4,000.00 0.250 25,000.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,200.00 36.000 1,080.00 S) 15 TEMPORARY RAILING (TYPE K) M 40.0000 120,800.00 3,011.000 120,440.00 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 50.000 15,000.00 S) 17 ABANDON PIPELINE M 40.0000 22,800.00 0.000 0.00 18 REMOVE CHAIN LINK FENCE M 20.0000 1,040.00 52.000 1,040.00 19 REMOVE PIPE M 120.0000 75,600.00 171.050 20,526.00 20 REMOVE INLET EA 800.0000 2,400.00 0.000 0.00 21 REMOVE CONCRETE PAVEMENT AND BASE M3 140.0000 109,200.00 928.830 130,036.20 22 RECONSTRUCT CHAIN LINK FENCE M 60.0000 31,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 12:38 PM ESTIMATE NO. 07 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY INLET EA 1,300.0000 29,900.00 26.000 33,800.00 24 REMOVE CONCRETE M3 300.0000 6,000.00 0.000 0.00 25 REMOVE CONCRETE (CURB AND GUTTER) M 50.0000 3,550.00 0.000 0.00 26 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.730 36,500.00 27 ROADWAY EXCAVATION M3 70.0000 84,700.00 116.460 8,152.20 306.460 21,452.20 28 STRUCTURE EXCAVATION M3 100.0000 903,000.00 1,187.000 118,700.00 5,979.000 597,900.00 F) 29 STRUCTURE BACKFILL M3 220.0000 165,440.00 74.000 16,280.00 155.000 34,100.00 F) 30 IMPORTED MATERIAL (SHOULDER BACKING) M3 275.0000 12,375.00 0.000 0.00 31 EMBANKMENT M3 220.0000 690,800.00 0.000 0.00 32 HIGHWAY PLANTING LS 122,000.0000 122,000.00 0.000 0.00 S) 33 EROSION CONTROL (TYPE D) M2 9.0000 5,400.00 0.000 0.00 S) 34 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0.00 S) 35 IRRIGATION SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.200 40,000.00 S) 36 CLASS 3 AGGREGATE BASE M3 170.0000 103,700.00 76.230 12,959.10 247.460 42,068.20 37 LEAN CONCRETE BASE M3 400.0000 80,000.00 245.140 98,056.00 245.140 98,056.00 38 ASPHALT TREATED PERMEABLE BASE M3 440.0000 66,000.00 113.600 49,984.00 113.600 49,984.00 39 ASPHALT CONCRETE (TYPE B) TONN 110.0000 228,800.00 0.000 0.00 40 CONCRETE PAVEMENT M3 580.0000 249,400.00 0.000 0.00 41 SEAL PAVEMENT JOINT M 8.0000 10,400.00 0.000 0.00 42 SEAL LONGITUDINAL ISOLATION JOINT M 30.0000 11,700.00 0.000 0.00 43 STRUCTURAL CONCRETE M3 1,600.0000 2,595,200.00 276.000 441,600.00 876.000 1,401,600.00 F) 44 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 73,000.00 0.000 0.00 F) 45 BAR REINFORCING STEEL KG 3.0000 527,211.00 42,971.000 128,913.00 100,580.000 301,740.00 F) 46 375 MM REINFORCED CONCRETE PIPE M 550.0000 15,950.00 0.000 0.00 47 450 MM REINFORCED CONCRETE PIPE M 600.0000 204,000.00 32.310 19,386.00 48 600 MM REINFORCED CONCRETE PIPE M 350.0000 416,500.00 341.800 119,630.00 1,217.830 426,240.50 49 450 MM CONCRETE FLARED END SECTION EA 1,100.0000 28,600.00 4.000 4,400.00 PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 12:38 PM ESTIMATE NO. 07 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM CONCRETE FLARED END SECTION EA 1,300.0000 2,600.00 0.000 0.00 51 900 MM PRECAST CONCRETE PIPE MANHOLE M 700.0000 1,400.00 0.000 0.00 52 ROCK SLOPE PROTECTION M3 350.0000 14,000.00 7.450 2,607.50 7.450 2,607.50 (FACING, METHOD B) 53 MINOR CONCRETE (CHANNEL LINING) M3 1,000.0000 3,400.00 0.000 0.00 54 ROCK SLOPE PROTECTION FABRIC M2 5.0000 850.00 0.000 0.00 55 MINOR CONCRETE (CURB AND GUTTER) M3 900.0000 6,300.00 0.000 0.00 56 MINOR CONCRETE (DRIVEWAY) M3 500.0000 3,000.00 0.000 0.00 57 MISCELLANEOUS IRON AND STEEL KG 12.0000 330,312.00 0.000 0.00 SF) 58 STAINLESS STEEL (GSRD) INCLINED KG 35.0000 315,035.00 0.000 0.00 SF) 59 STAINLESS STEEL (GSRD) LINEAR RADIAL KG 35.0000 298,515.00 0.000 0.00 SF) 60 CHAIN LINK FENCE (TYPE CL-1.8) M 60.0000 8,400.00 0.000 0.00 S) 61 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 27,600.00 0.000 0.00 SF) 62 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,100.0000 12,600.00 0.000 0.00 S) 63 OBJECT MARKER EA 50.0000 150.00 0.000 0.00 64 CABLE RAILING M 140.0000 66,220.00 0.000 0.00 SF) 65 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 65,000.0000 65,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 12:38 PM ESTIMATE NO. 07 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,136,281.80 3,911,256.60 ADJUSTMENT OF COMPENSATION 2,787.70 2,787.70 EXTRA WORK 42,579.61 56,724.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,181,649.11 3,970,768.38 66 MOBILIZATION LS 800,000.0000 800,000.00 0.950 760,000.00 ORIGINAL CONTRACT AMOUNT 10,790,048.00 TOTAL WORK COMPLETED 1,181,649.11 4,730,768.38 MATERIALS ON HAND ON SITE 15,572.79 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,181,649.11 4,746,341.17 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 10/25/07 750 12/17/07 12/19/07 01/10/10 102 25 0 0 43% 14% PROGRESS IS SATISFACTORY TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08