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 10/23/08 EST. NO.11 TIME 12:43 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 0023 363.20 E.W. @ F.A.(+) 092308 N 0023 0 0024 363.20 092208 N 0024 0 003 0003 4,094.11 E.W. @ F.A.(+) 092908 N 003 0 0004 3,605.71 093008 N 004 0 007 0004 1,471.20 A.C. @ U.P.(+) 101008 N 004 0 010 0001 15,276.50 A.C. @ U.P.(+) 101408 N 001 0 25,173.92 TOTAL THIS ESTIMATE 146,875.51 TOTAL PREVIOUS ESTIMATE 172,049.43 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 10/23/08 EST. NO.11 TIME 12:43 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 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 12:43 PM ESTIMATE NO. 11 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 10/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 10/23/08 LOCATION RERUN 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 20.000 36,000.00 185.000 333,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 60,000.0000 60,000.00 0.070 4,200.00 0.500 30,000.00 04 HAZARDOUS MATERIALS MITIGATION PLANS LS 350,000.0000 350,000.00 0.100 35,000.00 0.850 297,500.00 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 1,400.000 42,000.00 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 5.000 10,000.00 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 7.000 2,450.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,000.0000 7,000.00 0.800 5,600.00 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 0.330 33,000.00 0.700 70,000.00 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 75,600.00 620.000 74,400.00 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 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 12:43 PM ESTIMATE NO. 11 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 10/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 38.000 49,400.00 24 REMOVE CONCRETE M3 300.0000 6,000.00 20.000 6,000.00 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 0.980 49,000.00 27 ROADWAY EXCAVATION M3 70.0000 84,700.00 1,248.460 87,392.20 28 STRUCTURE EXCAVATION M3 100.0000 903,000.00 9,029.500 902,950.00 F) 29 STRUCTURE BACKFILL M3 220.0000 165,440.00 166.000 36,520.00 654.000 143,880.00 F) 30 IMPORTED MATERIAL (SHOULDER BACKING) M3 275.0000 12,375.00 40.000 11,000.00 40.000 11,000.00 31 EMBANKMENT M3 220.0000 690,800.00 1,000.000 220,000.00 3,000.000 660,000.00 32 HIGHWAY PLANTING LS 122,000.0000 122,000.00 0.400 48,800.00 0.400 48,800.00 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 0.370 74,000.00 0.800 160,000.00 S) 36 CLASS 3 AGGREGATE BASE M3 170.0000 103,700.00 575.860 97,896.20 37 LEAN CONCRETE BASE M3 400.0000 80,000.00 193.210 77,284.00 38 ASPHALT TREATED PERMEABLE BASE M3 440.0000 66,000.00 174.620 76,832.80 39 ASPHALT CONCRETE (TYPE B) TONN 110.0000 228,800.00 1,741.000 191,510.00 40 CONCRETE PAVEMENT M3 580.0000 249,400.00 512.390 297,186.20 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 2,595,200.00 178.000 284,800.00 1,622.000 2,595,200.00 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 23,107.000 69,321.00 175,737.000 527,211.00 F) 46 375 MM REINFORCED CONCRETE PIPE M 550.0000 15,950.00 15.000 8,250.00 47 450 MM REINFORCED CONCRETE PIPE M 600.0000 204,000.00 340.000 204,000.00 48 600 MM REINFORCED CONCRETE PIPE M 350.0000 416,500.00 1,173.030 410,560.50 49 450 MM CONCRETE FLARED END SECTION EA 1,100.0000 28,600.00 11.000 12,100.00 26.000 28,600.00 PROGRAM CAS145 PAGE 3 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 12:43 PM ESTIMATE NO. 11 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 10/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,400.00 52 ROCK SLOPE PROTECTION M3 350.0000 14,000.00 16.390 5,736.50 38.740 13,559.00 (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 71.350 356.75 165.100 825.50 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 10.000 12,000.00 10.000 12,000.00 SF) 62 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,100.0000 12,600.00 5.000 10,500.00 5.000 10,500.00 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 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 12:43 PM ESTIMATE NO. 11 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 10/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 893,334.25 7,854,283.60 ADJUSTMENT OF COMPENSATION 16,747.70 21,877.00 EXTRA WORK 8,426.22 150,172.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 918,508.17 8,026,333.03 66 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 10,790,048.00 TOTAL WORK COMPLETED 918,508.17 8,826,333.03 MATERIALS ON HAND ON SITE 411,551.56 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 918,508.17 9,237,884.59 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 01/10/10 187 25 0 0 79% 25% PROGRESS IS SATISFACTORY TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/08