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 08/21/08 EST. NO.09 TIME 01:00 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 --------------------------------------------------------------------------- 004 0003 1,262.50 E.W. @ F.A.(+) 070908 N 003 0 005 0091 6,065.66 E.W. @ F.A.(+) 060908 N 72.1 0 007 0003 1,500.80 A.C. @ U.P.(+) 080808 N 003 0 8,828.96 TOTAL THIS ESTIMATE 135,599.14 TOTAL PREVIOUS ESTIMATE 144,428.10 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 08/21/08 EST. NO.09 TIME 01:00 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 01:00 PM ESTIMATE NO. 09 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 08/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 08/21/08 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 23.000 41,400.00 144.000 259,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 60,000.0000 60,000.00 0.030 1,800.00 0.330 19,800.00 04 HAZARDOUS MATERIALS MITIGATION PLANS LS 350,000.0000 350,000.00 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 3.000 6,000.00 09 TEMPORARY COVER M2 2.0000 2,200.00 1,100.000 2,200.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,500.00 2.000 700.00 7.000 2,450.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,000.0000 7,000.00 0.300 2,100.00 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 0.330 33,000.00 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 22,800.00 570.000 22,800.00 18 REMOVE CHAIN LINK FENCE M 20.0000 1,040.00 52.000 1,040.00 19 REMOVE PIPE M 120.0000 75,600.00 200.000 24,000.00 500.000 60,000.00 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 01:00 PM ESTIMATE NO. 09 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 08/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 5,000.00 0.900 45,000.00 27 ROADWAY EXCAVATION M3 70.0000 84,700.00 306.460 21,452.20 28 STRUCTURE EXCAVATION M3 100.0000 903,000.00 1,219.000 121,900.00 7,930.000 793,000.00 F) 29 STRUCTURE BACKFILL M3 220.0000 165,440.00 123.000 27,060.00 355.000 78,100.00 F) 30 IMPORTED MATERIAL (SHOULDER BACKING) M3 275.0000 12,375.00 0.000 0.00 31 EMBANKMENT M3 220.0000 690,800.00 1,300.000 286,000.00 2,000.000 440,000.00 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 0.150 30,000.00 0.350 70,000.00 S) 36 CLASS 3 AGGREGATE BASE M3 170.0000 103,700.00 247.460 42,068.20 37 LEAN CONCRETE BASE M3 400.0000 80,000.00 198.630 79,452.00 38 ASPHALT TREATED PERMEABLE BASE M3 440.0000 66,000.00 162.300 71,412.00 39 ASPHALT CONCRETE (TYPE B) TONN 110.0000 228,800.00 0.000 0.00 40 CONCRETE PAVEMENT M3 580.0000 249,400.00 430.000 249,400.00 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 2,595,200.00 242.000 387,200.00 1,282.000 2,051,200.00 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 23,247.000 69,741.00 142,611.000 427,833.00 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 204,000.00 100.000 60,000.00 200.000 120,000.00 48 600 MM REINFORCED CONCRETE PIPE M 350.0000 416,500.00 1,217.830 426,240.50 49 450 MM CONCRETE FLARED END SECTION EA 1,100.0000 28,600.00 8.000 8,800.00 PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 01:00 PM ESTIMATE NO. 09 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 08/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.900 5,215.00 (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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 01:00 PM ESTIMATE NO. 09 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 08/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,058,801.00 5,929,619.10 ADJUSTMENT OF COMPENSATION 1,500.80 5,129.30 EXTRA WORK 7,328.16 139,298.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,067,629.96 6,074,047.20 66 MOBILIZATION LS 800,000.0000 800,000.00 0.050 40,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 10,790,048.00 TOTAL WORK COMPLETED 1,107,629.96 6,874,047.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,107,629.96 6,874,047.20 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 01/29/10 144 25 0 0 62% 19% PROGRESS IS SATISFACTORY TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/08