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 06/13/13 EST. NO.05 TIME 01:34 PM R.E. NAME: KAROUT, REDA 07-258934 --------------------------------------------------------------------------- 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 06/13/13 EST. NO.05 TIME 01:34 PM R.E. NAME: KAROUT, REDA 07-258934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING MAY CPR'S -2,000.00 04 MISSING MAY CPR'S 2,000.00 05 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258934 TIME 01:34 PM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/13/13 LOCATION PROGRESS ESTIMATE 07-LA-210-R15.0/R36.0 ----------------- POWELL CONSTRUCTORS INC IN LA COUNTY IN LOS ANGELES AT 8555 BANANA AVENUE VARIOUS LOCATIONS FONTANA CA 92335 FED. AID NO. ACIM- 210-1(812) SAND FILTERS & INFILTRATION DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.200 3,000 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 21,600.00 1,800.000 3,600 005 TEMPORARY SILT FENCE LF 4.0000 24,000.00 200.000 800.00 200.000 800 006 TEMPORARY GRAVEL BAG BERM LF 3.5000 6,650.00 150.000 525.00 150.000 525 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 14,000.00 1.000 2,000.00 3.000 6,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,100.00 2.000 300.00 14.000 2,100 009 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 26,325.00 0.000 0 (BONDED FIBER MATRIX) 010 STREET SWEEPING LS 20,000.0000 20,000.00 0.050 1,000.00 0.150 3,000 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.050 20.00 0.200 80 012 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 2.000 1,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 21,000.00 0.000 0 015 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 47,000.00 22.000 2,200.00 91.000 9,100 016 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.750 30,000 017 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.050 6,250.00 0.200 25,000 018 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,900.00 32.000 960 019 TEMPORARY RAILING (TYPE K) LF 15.0000 109,500.00 1,900.000 28,500 020 TEMPORARY CRASH CUSHION MODULE EA 300.0000 84,000.00 84.000 25,200 021 REMOVE FENCE LF 8.0000 6,640.00 214.000 1,712 022 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,000.00 100.000 1,000 PROGRAM CAS145 PAGE 2 DATE 06/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258934 TIME 01:34 PM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 3,660.00 232.000 696 024 REMOVE CURB LF 8.0000 10,000.00 384.000 3,072 025 REMOVE PIPE (LF) LF 10.0000 1,900.00 0.000 0 026 REMOVE INLET EA 2,500.0000 22,500.00 1.000 2,500 027 REMOVE SEWER MANHOLE EA 4,000.0000 4,000.00 0.000 0 028 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 029 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 300.0000 360.00 0.000 0 030 CAP INLET EA 1,200.0000 6,000.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 95,000.0000 95,000.00 0.410 38,950 032 ROADWAY EXCAVATION CY 45.0000 301,950.00 86.000 3,870 033 ROADWAY EXCAVATION (TYPE Z-2) CY 130.0000 222,300.00 366.000 47,580 (AERIALLY DEPOSITED LEAD) 034 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 035 STRUCTURE EXCAVATION (TYPE Z-2) CY 130.0000 50,700.00 390.000 50,700 (F) (AERIALLY DEPOSITED LEAD) 036 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 45.0000 814,500.00 3,399.200 152,964.00 8,206.000 369,270 (F) (TYPE X) 037 FILTER MEDIA (SAND BED) CY 50.0000 52,500.00 0.000 0 038 STRUCTURE BACKFILL (AUSTIN VAULT) CY 200.0000 534,000.00 0.000 0 (F) 039 DITCH EXCAVATION CY 40.0000 38,000.00 0.000 0 040 DITCH EXCAVATION (TYPE Z-2) CY 180.0000 115,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 041 HIGHWAY PLANTING LS 100,000.0000 100,000.00 0.000 0 042 IMPORTED TOPSOIL (CY) CY 30.0000 15,000.00 0.000 0 043 ROCK BLANKET SQYD 64.0000 684,800.00 0.000 0 044 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.050 500.00 0.200 2,000 045 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0 046 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.050 500.00 0.200 2,000 047 IRRIGATION SYSTEM LS 185,000.0000 185,000.00 0.250 46,250.00 0.300 55,500 048 IRRIGATION SLEEVE LF 70.0000 12,600.00 0.000 0 049 CLASS 3 AGGREGATE BASE (CY) CY 70.0000 100,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258934 TIME 01:34 PM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAN CONCRETE BASE CY 190.0000 112,100.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 150.0000 169,500.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,500.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 400.00 0.000 0 054 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 9,600.00 0.000 0 055 STRUCTURAL CONCRETE (AUSTIN VAULT) CY 420.0000 1,632,540.00 397.000 166,740.00 1,045.000 438,900 (F) 056 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 137,920.00 0.000 0 (F) 057 MINOR CONCRETE (BACKFILL) CY 100.0000 1,320.00 0.000 0 (F) 058 ARCHITECTURAL SURFACE SQFT 3.5000 72,450.00 2,618.500 9,164 (TEXTURED CONCRETE) 059 BAR REINFORCING STEEL (AUSTIN VAULT) LB 0.7500 801,933.00 74,600.000 55,950.00 394,406.000 295,804 (F) 060 18" CORRUGATED STEEL PIPE (.079" THICK) LF 80.0000 118,400.00 0.000 0 061 24" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 246,600.00 0.000 0 062 FILTER FABRIC (STORMWATER) SQYD 2.0000 6,160.00 0.000 0 063 PERMEABLE MATERIAL (STORM WATER) CY 60.0000 60,600.00 0.000 0 064 INFILTRATION TRENCH FILLER MATERIAL CY 60.0000 31,200.00 0.000 0 065 6" PLASTIC PIPE UNDERDRAIN LF 10.0000 29,600.00 0.000 0 (AUSTIN VAULT) 066 36" CORRUGATED STEEL PIPE INLET LF 200.0000 7,600.00 0.000 0 (.079" THICK) 067 24" STEEL FLARED END SECTION EA 200.0000 400.00 0.000 0 068 ROCK SLOPE PROTECTION CY 180.0000 1,080.00 0.000 0 (FACING, METHOD B) (CY) 069 GABION CY 250.0000 25,000.00 0.000 0 (F) 070 MINOR CONCRETE (DITCH LINING) CY 1,100.0000 9,900.00 0.000 0 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 80.00 0.000 0 072 MINOR CONCRETE (GUTTER) (CY) CY 600.0000 21,000.00 0.000 0 073 MINOR CONCRETE (DRIVEWAY) CY 350.0000 28,000.00 0.000 0 074 MISCELLANEOUS IRON AND STEEL LB 1.5000 16,285.50 0.000 0 (F) 075 MISCELLANEOUS METAL (AUSTIN VAULT) LB 60.0000 69,000.00 671.000 40,260 (F) 076 OBSERVATION WELL EA 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258934 TIME 01:34 PM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 68,420.00 0.000 0 078 12' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 1,500.00 0.000 0 079 16' CHAIN LINK GATE (TYPE CL-6) EA 1,600.0000 3,200.00 0.000 0 080 20' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 081 24' CHAIN LINK GATE (TYPE CL-6) EA 2,400.0000 2,400.00 0.000 0 082 40' CHAIN LINK GATE (TYPE CL-6) EA 3,500.0000 21,000.00 0.000 0 083 40' ROLLING CHAIN LINK GATE (TYPE CL-6) EA 7,800.0000 46,800.00 0.000 0 084 48' ROLLING CHAIN LINK GATE (TYPE CL-6) EA 8,300.0000 16,600.00 0.000 0 085 METAL BEAM GUARD RAILING LF 26.0000 6,500.00 0.000 0 086 CABLE RAILING LF 20.0000 52,440.00 0.000 0 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 825.00 0.000 0 088 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 4,800.00 0.000 0 089 CONCRETE BARRIER (TYPE 732B) LF 125.0000 33,750.00 0.000 0 090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.050 25.00 0.200 100 SYSTEM ELEMENTS DURING CONSTRUCTION 091 MODIFY RAMP METERING SYSTEM LS 8,000.0000 8,000.00 0.000 0 092 MODIFY LIGHTING AND SIGN ILLUMINATION LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258934 TIME 01:34 PM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 436,774.00 1,508,444.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 436,774.00 1,508,444.25 093 MOBILIZATION LS 750,000.0000 750,000.00 0.750 562,500 ORIGINAL CONTRACT AMOUNT 8,650,388.50 TOTAL WORK COMPLETED 436,774.00 2,070,944.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 438,774.00 2,070,944.25 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 12/20/12 595 02/04/13 02/04/13 07/03/15 90 5 0 0 24% 15% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/13