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 11/24/08 EST. NO.12 TIME 09:41 AM 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 0033 1,010.42 E.W. @ F.A.(+) 101708 N 0033 0 0034 1,451.78 102208 N 0034 0 003 0005 1,055.85 E.W. @ F.A.(+) 052908 N 1688 0 0006 1,445.20 053008 N 1689 0 0007 1,055.85 062408 N 1690 0 0008 1,083.75 071408 N 1691 0 0009 1,083.75 071508 N 1692 0 0010 1,408.41 080508 N 1696 0 0011 2,995.15 080608 N 1697 0 0012 1,149.52 082008 N 1700 0 0013 1,149.52 082108 N 1701 0 0014 1,149.52 091608 N 1702 0 0015 1,149.52 091708 N 1703 0 005 0095 841.72 E.W. @ F.A.(+) 090508 N 0095 0 0096 690.56 102808 N 0096 0 007 0005 190.00 A.C. @ U.P.(+) 111408 N 005 0 18,910.52 TOTAL THIS ESTIMATE 172,049.43 TOTAL PREVIOUS ESTIMATE 190,959.95 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 11/24/08 EST. NO.12 TIME 09:41 AM 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 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 09:41 AM ESTIMATE NO. 12 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 11/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 11/24/08 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 22.000 39,600.00 207.000 372,600.00 03 CONSTRUCTION SITE MANAGEMENT LS 60,000.0000 60,000.00 0.100 6,000.00 0.600 36,000.00 04 HAZARDOUS MATERIALS MITIGATION PLANS LS 350,000.0000 350,000.00 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 3.000 1,050.00 10.000 3,500.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,000.0000 7,000.00 0.200 1,400.00 1.000 7,000.00 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 0.100 10,000.00 0.800 80,000.00 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 31,200.00 260.000 15,600.00 260.000 15,600.00 S) PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 09:41 AM ESTIMATE NO. 12 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 11/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.500 1,950.00 9,049.000 904,900.00 F) 29 STRUCTURE BACKFILL M3 220.0000 165,440.00 70.000 15,400.00 724.000 159,280.00 F) 30 IMPORTED MATERIAL (SHOULDER BACKING) M3 275.0000 12,375.00 40.000 11,000.00 31 EMBANKMENT M3 220.0000 690,800.00 115.000 25,300.00 3,115.000 685,300.00 32 HIGHWAY PLANTING LS 122,000.0000 122,000.00 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 0.100 20,000.00 0.900 180,000.00 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 1,622.000 2,595,200.00 F) 44 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 73,000.00 29.200 73,000.00 29.200 73,000.00 F) 45 BAR REINFORCING STEEL KG 3.0000 527,211.00 175,737.000 527,211.00 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 26.000 28,600.00 PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 09:41 AM ESTIMATE NO. 12 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 11/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,600.00 2.000 2,600.00 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 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 850.00 165.100 825.50 55 MINOR CONCRETE (CURB AND GUTTER) M3 900.0000 6,300.00 5.720 5,148.00 5.720 5,148.00 56 MINOR CONCRETE (DRIVEWAY) M3 500.0000 3,000.00 5.280 2,640.00 5.280 2,640.00 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 8,400.00 140.000 8,400.00 140.000 8,400.00 S) 61 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 27,600.00 9.000 10,800.00 19.000 22,800.00 SF) 62 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,100.0000 12,600.00 5.000 10,500.00 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 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2267A4 TIME 09:41 AM ESTIMATE NO. 12 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 11/20/08 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,888.00 8,093,171.60 ADJUSTMENT OF COMPENSATION 190.00 22,067.00 EXTRA WORK 18,720.52 168,892.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,798.52 8,284,131.55 66 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 10,790,048.00 TOTAL WORK COMPLETED 257,798.52 9,084,131.55 MATERIALS ON HAND ON SITE 403,470.64 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,798.52 9,487,602.19 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 01/10/10 207 25 0 0 81% 28% PROGRESS IS SATISFACTORY TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/08