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 09/25/09 EST. NO.12 TIME 11:50 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 0007 600.00 E.W. @ F.A.(+) 042209 N 007 0 002 0004 2,972.85 E.W. @ F.A.(+) 070209 N 004 0 003 0013 560.59 E.W. @ F.A.(+) 112608 N 0013 0 0014 351.43 051109 N 0014 0 0015 484.18 051909 N 0015 0 0016 1,761.32 072309 N 0016 0 0017 2,467.23 072409 N 0017 0 0018 1,842.38 072709 N 0018 0 007 0001 1,268.00 E.W. @ F.A.(+) 073009 N 001 0 009 0001 407.11 E.W. @ F.A.(+) 021009 N 001 0 0003 257.05 022709 N 003 0 0004 60.74 030309 N 004 0 0005 431.72 030209 N 005 0 012 0001 8,295.83 E.W. @ L.S.(+) 082609 N 01 0 21,760.43 TOTAL THIS ESTIMATE -19,744.02 TOTAL PREVIOUS ESTIMATE 2,016.41 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 09/25/09 EST. NO.12 TIME 11:50 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 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-235904 TIME 11:50 AM ESTIMATE NO. 12 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 09/20/09 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/25/09 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 0.750 1,500.00 02 TIME-RELATED OVERHEAD WDAY 100.0000 38,000.00 20.000 2,000.00 284.000 28,400.00 03 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.060 1,800.00 0.790 23,700.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.030 60.00 0.790 1,580.00 S) PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 10.0000 3,600.00 663.000 6,630.00 06 TEMPORARY COVER M2 5.0000 17,000.00 3,314.250 16,571.25 07 TEMPORARY CHECK DAM M 50.0000 300.00 16.000 800.00 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 2.000 600.00 32.000 9,600.00 10 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.060 540.00 0.770 6,930.00 S) 11 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.060 1,200.00 0.710 14,200.00 S) 12 REMOVE FLARED END SECTION EA 100.0000 400.00 4.000 400.00 13 REMOVE PIPE M 150.0000 31,500.00 205.200 30,780.00 14 REMOVE CONCRETE M3 500.0000 10,000.00 20.000 10,000.00 15 CLEARING AND GRUBBING LS 160,000.0000 160,000.00 1.000 160,000.00 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 35.400 3,540.00 18 STRUCTURE EXCAVATION (CULVERT) M3 50.0000 222,900.00 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 80,300.00 369.500 81,290.00 F) PROGRAM CAS145 PAGE 2 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-235904 TIME 11:50 AM ESTIMATE NO. 12 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 09/20/09 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,705.610 375,234.20 24 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.750 18,750.00 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 0.170 9,350.00 S) 27 STRUCTURAL CONCRETE (GSRD) M3 1,600.0000 1,062,720.00 679.000 1,086,400.00 F) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 7,000.00 1.500 3,000.00 3.500 7,000.00 F) 29 BAR REINFORCING STEEL (GSRD) KG 3.5000 245,843.50 69,999.000 244,996.50 SF) 30 450 MM REINFORCED CONCRETE PIPE M 750.0000 21,750.00 33.610 25,207.50 31 600 MM REINFORCED CONCRETE PIPE M 800.0000 23,200.00 27.120 21,696.00 32 450 MM CORRUGATED STEEL PIPE M 700.0000 40,600.00 64.110 44,877.00 (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 1.000 1,200.00 35 MISCELLANEOUS METAL KG 9.0000 83,691.00 9,299.000 83,691.00 9,299.000 83,691.00 SF) 36 STAINLESS STEEL SCREEN (GSRD) KG 40.0000 185,520.00 4,638.000 185,520.00 4,638.000 185,520.00 SF)(LINEAR RADIAL) 37 STAINLESS STEEL SCREEN (GSRD) (TYPE 1) KG 40.0000 17,440.00 436.000 17,440.00 436.000 17,440.00 SF) 38 STAINLESS STEEL SCREEN (GSRD) (TYPE 2) KG 40.0000 91,200.00 2,280.000 91,200.00 2,280.000 91,200.00 SF) 39 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 18,000.00 22.000 19,800.00 S) 40 CABLE RAILING M 70.0000 18,900.00 43.500 3,045.00 313.200 21,924.00 S) 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.020 50.00 0.920 2,300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-235904 TIME 11:50 AM ESTIMATE NO. 12 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 09/20/09 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 390,146.00 3,365,538.95 ADJUSTMENT OF COMPENSATION 0.00 -42,783.06 EXTRA WORK 21,760.43 44,799.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 411,906.43 3,367,555.36 42 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000.00 ORIGINAL CONTRACT AMOUNT 3,750,684.50 TOTAL WORK COMPLETED 411,906.43 3,717,555.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,906.43 3,717,555.36 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 03/03/11 269 25 0 0 96% 71% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/09