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 12/26/07 EST. NO.09 TIME 09:45 AM R.E. NAME: MALACALZA, GEORGE 07-231314 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/26/07 EST. NO.09 TIME 09:45 AM R.E. NAME: MALACALZA, GEORGE 07-231314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231314 TIME 09:45 AM ESTIMATE NO. 09 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 07-LA-2 ----------------- POWELL CONSTRUCTORS IN LOS ANGELES COUNTY AT VARIOUS 8555 BANANA AVENUE LOCATIONS FONTANA, CA 92385 FED. AID NO. ACIM-X037(132)E ,ACNH-X037(133)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 2,500.0000 2,500.00 0.750 1,875.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 800,000.00 20.000 50,000.00 199.000 497,500.00 03 HAZARDOUS MATERIAL MITIGATION PLAN LS 300,000.0000 300,000.00 0.150 45,000.00 0.900 270,000.00 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 0.100 10,000.00 0.840 84,000.00 06 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.750 30,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.053 5,300.00 0.599 59,900.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,160.00 72.000 2,160.00 S) 09 TEMPORARY RAILING (TYPE K) M 30.0000 39,000.00 65.000 1,950.00 1,274.000 38,220.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 250.0000 30,000.00 112.000 28,000.00 S) 11 REMOVE FLARED END SECTION EA 100.0000 2,400.00 24.000 2,400.00 12 REMOVE PIPE M 120.0000 38,400.00 310.500 37,260.00 13 REMOVE CONCRETE M3 500.0000 19,000.00 16.360 8,180.00 14 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.990 99,000.00 15 ROADWAY EXCAVATION M3 50.0000 15,500.00 348.700 17,435.00 16 STRUCTURE EXCAVATION M3 120.0000 888,360.00 7,234.300 868,116.00 F) 17 STRUCTURE BACKFILL M3 175.0000 787,500.00 1,563.500 273,612.50 4,216.800 737,940.00 F) 18 EMBANKMENT M3 175.0000 302,750.00 527.100 92,242.50 1,405.800 246,015.00 19 HIGHWAY PLANTING LS 70,000.0000 70,000.00 0.210 14,700.00 0.690 48,300.00 S) 20 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0.00 S) 21 IRRIGATION SYSTEM LS 80,000.0000 80,000.00 0.031 2,480.00 0.933 74,640.00 S) 22 CLASS 3 AGGREGATE BASE M3 90.0000 12,600.00 140.000 12,600.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231314 TIME 09:45 AM ESTIMATE NO. 09 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE M3 1,600.0000 1,787,200.00 1,062.500 1,700,000.00 F) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 108,600.00 6.000 12,000.00 48.000 96,000.00 F) 25 BAR REINFORCING STEEL (GSRD) KG 3.5000 399,063.00 108,165.000 378,577.50 SF) 26 450 MM REINFORCED CONCRETE PIPE M 550.0000 71,500.00 229.400 126,170.00 27 600 MM REINFORCED CONCRETE PIPE M 800.0000 27,200.00 6.900 5,520.00 34.500 27,600.00 28 300 MM CORRUGATED STEEL PIPE M 800.0000 13,600.00 16.400 13,120.00 (2.01 MM THICK) 29 450 MM CORRUGATED STEEL PIPE M 800.0000 78,400.00 123.400 98,720.00 (2.01 MM THICK) 30 600 MM CORRUGATED STEEL PIPE M 800.0000 3,200.00 3.300 2,640.00 (2.01 MM THICK) 31 600 MM BITUMINOUS COATED PAVED INVERT M 800.0000 8,000.00 10.000 8,000.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 32 750 MM BITUMINOUS COATED PAVED INVERT M 800.0000 7,200.00 9.000 7,200.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 33 600 MM X 450 MM CORRUGATED STEEL PIPE M 400.0000 2,800.00 7.000 2,800.00 ARCH (2.01 MM THICK) 34 600 MM STEEL FLARED END SECTION EA 400.0000 400.00 2.000 800.00 35 600 MM DEBRIS RACK CAGE EA 1,500.0000 1,500.00 2.000 3,000.00 36 MISCELLANEOUS IRON AND STEEL KG 12.0000 23,208.00 900.000 10,800.00 996.000 11,952.00 SF) 37 MISCELLANEOUS METAL KG 12.0000 258,612.00 14,000.000 168,000.00 14,000.000 168,000.00 SF) 38 STAINLESS STEEL KG 35.0000 339,430.00 8,240.000 288,400.00 8,240.000 288,400.00 SF)(LOUVERED SCREEN PIPE GSRD) 39 STAINLESS STEEL (INCLINED SCREEN GSRD) KG 40.0000 63,960.00 0.000 0.00 SF)(TYPE 1) 40 STAINLESS STEEL (INCLINED SCREEN GSRD) KG 35.0000 104,965.00 0.000 0.00 SF)(TYPE 2) 41 STAINLESS STEEL KG 35.0000 108,885.00 2,955.000 103,425.00 2,955.000 103,425.00 SF)(INCLINED SCREEN GSRD CONFIGURATION) 42 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 12,000.00 0.000 0.00 S) 43 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 2,000.00 0.000 0.00 S) 44 OBJECT MARKER EA 50.0000 400.00 0.000 0.00 S) 45 CABLE RAILING M 140.0000 56,000.00 105.900 14,826.00 337.700 47,278.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231314 TIME 09:45 AM ESTIMATE NO. 09 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,098,256.00 6,250,973.50 ADJUSTMENT OF COMPENSATION 0.00 6,110.40 EXTRA WORK 0.00 30,708.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,098,256.00 6,287,792.29 46 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 8,053,293.00 TOTAL WORK COMPLETED 1,098,256.00 7,087,792.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,098,256.00 7,087,792.29 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 02/27/07 520 03/22/07 03/14/07 06/26/08 194 3 0 0 85% 61% PROGRESS IS SATISFACTORY MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/26/07