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 06/15/09 EST. NO.09 TIME 03:04 PM 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 0006 1,262.50 E.W. @ F.A.(+) 042209 N 006 0 003 0012 285.06 E.W. @ F.A.(+) 021009 N 0012 0 1,547.56 TOTAL THIS ESTIMATE 21,491.48 TOTAL PREVIOUS ESTIMATE 23,039.04 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 06/15/09 EST. NO.09 TIME 03:04 PM 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 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-235904 TIME 03:04 PM ESTIMATE NO. 09 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 06/20/09 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/15/09 LOCATION RERUN 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 0.250 500.00 0.750 1,500.00 02 TIME-RELATED OVERHEAD WDAY 100.0000 38,000.00 21.000 2,100.00 220.000 22,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.060 1,800.00 0.610 18,300.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.030 60.00 0.700 1,400.00 S) PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 10.0000 3,600.00 455.000 4,550.00 06 TEMPORARY COVER M2 5.0000 17,000.00 1,616.250 8,081.25 07 TEMPORARY CHECK DAM M 50.0000 300.00 5.000 250.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,000.00 40.000 8,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 300.0000 9,600.00 4.000 1,200.00 22.000 6,600.00 10 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.060 540.00 0.590 5,310.00 S) 11 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.060 1,200.00 0.530 10,600.00 S) 12 REMOVE FLARED END SECTION EA 100.0000 400.00 1.000 100.00 4.000 400.00 13 REMOVE PIPE M 150.0000 31,500.00 6.300 945.00 205.200 30,780.00 14 REMOVE CONCRETE M3 500.0000 10,000.00 19.580 9,790.00 15 CLEARING AND GRUBBING LS 160,000.0000 160,000.00 0.980 156,800.00 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 222,900.00 314.260 15,713.00 4,655.570 232,778.50 F) 19 STRUCTURE EXCAVATION (TYPE Z-2) M3 200.0000 275,200.00 1,376.270 275,254.00 F) (AERIALLY DEPOSITED LEAD) 20 STRUCTURE EXCAVATION (TYPE Z-3) M3 340.0000 164,220.00 482.450 164,033.00 F) (AERIALLY DEPOSITED LEAD) 21 STRUCTURE EXCAVATION (TYPE Y-1) M3 50.0000 8,700.00 252.120 12,606.00 F) (AERIALLY DEPOSITED LEAD) 22 STRUCTURE BACKFILL (CULVERT) M3 220.0000 80,300.00 75.630 16,638.60 600.080 132,017.60 F) PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-235904 TIME 03:04 PM ESTIMATE NO. 09 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 06/20/09 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EMBANKMENT M3 220.0000 327,800.00 213.600 46,992.00 1,208.840 265,944.80 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 45.800 73,280.00 648.000 1,036,800.00 F) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 7,000.00 0.700 1,400.00 2.000 4,000.00 F) 29 BAR REINFORCING STEEL (GSRD) KG 3.5000 245,843.50 2,124.000 7,434.00 69,144.000 242,004.00 SF) 30 450 MM REINFORCED CONCRETE PIPE M 750.0000 21,750.00 30.870 23,152.50 31 600 MM REINFORCED CONCRETE PIPE M 800.0000 23,200.00 15.070 12,056.00 32 450 MM CORRUGATED STEEL PIPE M 700.0000 40,600.00 62.110 43,477.00 (2.01 MM THICK) 33 600 MM CORRUGATED STEEL PIPE M 800.0000 5,600.00 6.700 5,360.00 (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 0.880 2,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-235904 TIME 03:04 PM ESTIMATE NO. 09 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 06/20/09 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,902.60 2,751,044.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,547.56 23,039.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,450.16 2,774,083.69 42 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000.00 ORIGINAL CONTRACT AMOUNT 3,750,684.50 TOTAL WORK COMPLETED 171,450.16 3,124,083.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,450.16 3,124,083.69 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 02/28/11 208 22 0 0 80% 55% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/09