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.02 TIME 09:54 AM R.E. NAME: IZADPANAH, MOE 07-235904 --------------------------------------------------------------------------- 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 0001 662.50 E.W. @ F.A.(+) 090508 N 001 0 0002 1,325.00 090508 N 002 0 1,987.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,987.50 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.02 TIME 09:54 AM R.E. NAME: IZADPANAH, MOE 07-235904 --------------------------------------------------------------------------- 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 07-235904 TIME 09:54 AM ESTIMATE NO. 02 BID OPENING 05/22/08 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: IZADPANAH, MOE DATE OF THIS ESTIMATE 11/24/08 LOCATION PROGRESS ESTIMATE 07-LA-5-6.8/18.4 ----------------- POWELL CONSTRUCTORS IN LOS ANGELES COUNTY AT VARIOUS 8555 BANANA AVENUE LOCATIONS FONTANA, CA 92335-3019 FED. AID NO. ACNH-X037(142)E ,ACIM-X037(142)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 2,000.0000 2,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 100.0000 38,000.00 22.000 2,200.00 88.000 8,800.00 03 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.170 5,100.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 S) PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 10.0000 3,600.00 18.000 180.00 81.700 817.00 06 TEMPORARY COVER M2 5.0000 17,000.00 704.000 3,520.00 704.000 3,520.00 07 TEMPORARY CHECK DAM M 50.0000 300.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,000.00 3.000 600.00 18.000 3,600.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 300.0000 9,600.00 1.000 300.00 2.000 600.00 10 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.060 540.00 0.230 2,070.00 S) 11 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.170 3,400.00 S) 12 REMOVE FLARED END SECTION EA 100.0000 400.00 0.000 0.00 13 REMOVE PIPE M 150.0000 31,500.00 23.500 3,525.00 34.500 5,175.00 14 REMOVE CONCRETE M3 500.0000 10,000.00 0.440 220.00 9.780 4,890.00 15 CLEARING AND GRUBBING LS 160,000.0000 160,000.00 0.100 16,000.00 0.290 46,400.00 16 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 17 ROADWAY GRADING M3 100.0000 3,000.00 0.000 0.00 18 STRUCTURE EXCAVATION (CULVERT) M3 50.0000 222,900.00 570.000 28,500.00 F) 19 STRUCTURE EXCAVATION (TYPE Z-2) M3 200.0000 275,200.00 0.000 0.00 F) (AERIALLY DEPOSITED LEAD) 20 STRUCTURE EXCAVATION (TYPE Z-3) M3 340.0000 164,220.00 13.330 4,532.20 F) (AERIALLY DEPOSITED LEAD) 21 STRUCTURE EXCAVATION (TYPE Y-1) M3 50.0000 8,700.00 0.000 0.00 F) (AERIALLY DEPOSITED LEAD) 22 STRUCTURE BACKFILL (CULVERT) M3 220.0000 80,300.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-235904 TIME 09:54 AM ESTIMATE NO. 02 BID OPENING 05/22/08 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: IZADPANAH, MOE 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 EMBANKMENT M3 220.0000 327,800.00 0.000 0.00 24 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.000 0.00 S) 25 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.000 0.00 S) 26 IRRIGATION SYSTEM LS 55,000.0000 55,000.00 0.000 0.00 S) 27 STRUCTURAL CONCRETE (GSRD) M3 1,600.0000 1,062,720.00 132.300 211,680.00 169.000 270,400.00 F) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 7,000.00 0.000 0.00 F) 29 BAR REINFORCING STEEL (GSRD) KG 3.5000 245,843.50 10,545.000 36,907.50 16,464.000 57,624.00 SF) 30 450 MM REINFORCED CONCRETE PIPE M 750.0000 21,750.00 0.000 0.00 31 600 MM REINFORCED CONCRETE PIPE M 800.0000 23,200.00 0.000 0.00 32 450 MM CORRUGATED STEEL PIPE M 700.0000 40,600.00 14.500 10,150.00 14.500 10,150.00 (2.01 MM THICK) 33 600 MM CORRUGATED STEEL PIPE M 800.0000 5,600.00 3.650 2,920.00 3.650 2,920.00 (2.77 MM THICK) 34 600 MM CONCRETE FLARED END SECTION EA 1,200.0000 1,200.00 0.000 0.00 35 MISCELLANEOUS METAL KG 9.0000 83,691.00 0.000 0.00 SF) 36 STAINLESS STEEL SCREEN (GSRD) KG 40.0000 185,520.00 0.000 0.00 SF)(LINEAR RADIAL) 37 STAINLESS STEEL SCREEN (GSRD) (TYPE 1) KG 40.0000 17,440.00 0.000 0.00 SF) 38 STAINLESS STEEL SCREEN (GSRD) (TYPE 2) KG 40.0000 91,200.00 0.000 0.00 SF) 39 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 18,000.00 0.000 0.00 S) 40 CABLE RAILING M 70.0000 18,900.00 0.000 0.00 S) 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.100 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-235904 TIME 09:54 AM ESTIMATE NO. 02 BID OPENING 05/22/08 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: IZADPANAH, MOE 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 288,992.50 474,248.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,987.50 1,987.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,980.00 476,235.70 42 MOBILIZATION LS 350,000.0000 350,000.00 0.250 87,500.00 0.750 262,500.00 ORIGINAL CONTRACT AMOUNT 3,750,684.50 TOTAL WORK COMPLETED 378,480.00 738,735.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,480.00 738,735.70 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 07/02/08 630 09/25/08 07/17/08 01/31/11 87 1 0 0 20% 23% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/24/08