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.15 TIME 12:54 PM 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 --------------------------------------------------------------------------- 001 0064 1,733.11 E.W. @ F.A.(+) 032108 N 0064 0 0065 2,049.90 032008 N 0065 0 0066 12,375.00 041508 N 0066 0 014 0017 3,358.30 E.W. @ F.A.(+) 043008 N 0017 0 015 0001 7,791.00 E.W. @ U.P (+) 031708 N 001 0 27,307.31 TOTAL THIS ESTIMATE 220,371.81 TOTAL PREVIOUS ESTIMATE 247,679.12 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.15 TIME 12:54 PM 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231314 TIME 12:54 PM ESTIMATE NO. 15 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 06/20/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 06/19/08 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 0.250 625.00 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 800,000.00 15.000 37,500.00 320.000 800,000.00 03 HAZARDOUS MATERIAL MITIGATION PLAN LS 300,000.0000 300,000.00 1.000 300,000.00 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 0.060 6,000.00 1.000 100,000.00 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 0.852 85,200.00 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 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 38,400.00 320.148 38,417.76 13 REMOVE CONCRETE M3 500.0000 19,000.00 37.170 18,585.00 14 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 15 ROADWAY EXCAVATION M3 50.0000 15,500.00 348.700 17,435.00 16 STRUCTURE EXCAVATION M3 120.0000 888,360.00 18.200 2,184.00 7,350.000 882,000.00 F) 17 STRUCTURE BACKFILL M3 175.0000 787,500.00 129.380 22,641.50 4,490.680 785,869.00 F) 18 EMBANKMENT M3 175.0000 302,750.00 3.250 568.75 1,717.100 300,492.50 19 HIGHWAY PLANTING LS 70,000.0000 70,000.00 1.000 70,000.00 S) 20 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 S) 21 IRRIGATION SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 S) 22 CLASS 3 AGGREGATE BASE M3 90.0000 12,600.00 140.000 12,600.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231314 TIME 12:54 PM ESTIMATE NO. 15 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 06/20/08 R.E. NAME: MALACALZA, GEORGE 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 STRUCTURAL CONCRETE M3 1,600.0000 1,787,200.00 1,094.900 1,751,840.00 F) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 108,600.00 54.300 108,600.00 F) 25 BAR REINFORCING STEEL (GSRD) KG 3.5000 399,063.00 114,018.000 399,063.00 SF) 26 450 MM REINFORCED CONCRETE PIPE M 550.0000 71,500.00 134.200 73,810.00 27 600 MM REINFORCED CONCRETE PIPE M 800.0000 27,200.00 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 1.000 400.00 35 600 MM DEBRIS RACK CAGE EA 1,500.0000 1,500.00 1.000 1,500.00 36 MISCELLANEOUS IRON AND STEEL KG 12.0000 23,208.00 193.400 2,320.80 1,934.000 23,208.00 SF) 37 MISCELLANEOUS METAL KG 12.0000 258,612.00 1,898.100 22,777.20 21,294.000 255,528.00 SF) 38 STAINLESS STEEL KG 35.0000 339,430.00 344.000 12,040.00 10,042.000 351,470.00 SF)(LOUVERED SCREEN PIPE GSRD) 39 STAINLESS STEEL (INCLINED SCREEN GSRD) KG 40.0000 63,960.00 1,599.000 63,960.00 SF)(TYPE 1) 40 STAINLESS STEEL (INCLINED SCREEN GSRD) KG 35.0000 104,965.00 2,999.000 104,965.00 SF)(TYPE 2) 41 STAINLESS STEEL KG 35.0000 108,885.00 3,111.000 108,885.00 SF)(INCLINED SCREEN GSRD CONFIGURATION) 42 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 12,000.00 19.000 22,800.00 S) 43 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 2,000.00 1.000 2,000.00 S) 44 OBJECT MARKER EA 50.0000 400.00 0.000 0.00 S) 45 CABLE RAILING M 140.0000 56,000.00 400.000 56,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231314 TIME 12:54 PM ESTIMATE NO. 15 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 06/20/08 R.E. NAME: MALACALZA, GEORGE 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 126,657.25 7,202,988.26 ADJUSTMENT OF COMPENSATION 0.00 8,230.40 EXTRA WORK 27,307.31 239,448.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,964.56 7,450,667.38 46 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000.00 ORIGINAL CONTRACT AMOUNT 8,053,293.00 TOTAL WORK COMPLETED 153,964.56 8,250,667.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,964.56 8,250,667.38 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 02/27/07 320 03/22/07 03/14/07 10/21/08 316 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/08