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 07/23/14 EST. NO.18 TIME 07:39 AM 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 --------------------------------------------------------------------------- 004 0002 2,889.95 E.W. @ F.A.(+) 111913 N 002 0 0004 1,876.40 122613 N 004 0 0005 1,750.12 010914 N 005 0 0006 1,910.87 011014 N 006 0 0007 1,971.31 011314 N 007 0 0008 1,196.17 031814 N 008 0 0009 1,582.55 040714 N 009 0 13,177.37 TOTAL THIS ESTIMATE 89,576.89 TOTAL PREVIOUS ESTIMATE 102,754.26 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 07/23/14 EST. NO.18 TIME 07:39 AM 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 NOV MISSING PAYROLLS -2,000.00 11 DEC MISSING PAYROLL -1,000.00 12 INADEQUATE CPR'S -4,000.00 14 DEC MISSING PAYROLL 1,000.00 15 INADEQUATE CPR'S 4,000.00 15 NOV MISSING PAYROLLS 2,000.00 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258934 TIME 07:39 AM ESTIMATE NO. 18 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 07/20/14 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/23/14 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 0.720 1,440 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.770 11,550 003 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 6,590.000 13,180 005 TEMPORARY SILT FENCE LF 4.0000 24,000.00 2,200.000 8,800 006 TEMPORARY GRAVEL BAG BERM LF 3.5000 6,650.00 450.000 1,575 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 14,000.00 4.000 8,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,100.00 23.000 3,450 009 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 0.770 15,400 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.040 16.00 0.770 308 012 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 9.000 4,500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 014 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 19.000 1,900.00 361.000 36,100 016 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 0.770 96,250 018 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,900.00 88.000 2,640 019 TEMPORARY RAILING (TYPE K) LF 15.0000 109,500.00 120.000 1,800.00 8,100.000 121,500 020 TEMPORARY CRASH CUSHION MODULE EA 300.0000 84,000.00 336.000 100,800 021 REMOVE FENCE LF 8.0000 6,640.00 830.000 6,640 022 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,000.00 100.000 1,000 PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258934 TIME 07:39 AM ESTIMATE NO. 18 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 07/20/14 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.800 74.40 1,311.300 3,933 024 REMOVE CURB LF 8.0000 10,000.00 384.000 3,072 025 REMOVE PIPE (LF) LF 10.0000 1,900.00 160.000 1,600 026 REMOVE INLET EA 2,500.0000 22,500.00 7.000 17,500.00 9.000 22,500 027 REMOVE SEWER MANHOLE EA 4,000.0000 4,000.00 1.000 4,000 028 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 1.000 1,200 031 CLEARING AND GRUBBING (LS) LS 95,000.0000 95,000.00 0.800 76,000 032 ROADWAY EXCAVATION CY 45.0000 301,950.00 479.000 21,555.00 5,541.000 249,345 033 ROADWAY EXCAVATION (TYPE Z-2) CY 130.0000 222,300.00 1,327.000 172,510 (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 18,100.000 814,500 (F) (TYPE X) 037 FILTER MEDIA (SAND BED) CY 50.0000 52,500.00 685.000 34,250.00 1,050.000 52,500 038 STRUCTURE BACKFILL (AUSTIN VAULT) CY 200.0000 534,000.00 2,521.300 504,260 (F) 039 DITCH EXCAVATION CY 40.0000 38,000.00 657.000 26,280 040 DITCH EXCAVATION (TYPE Z-2) CY 180.0000 115,200.00 637.000 114,660 (AERIALLY DEPOSITED LEAD) 041 HIGHWAY PLANTING LS 100,000.0000 100,000.00 0.000 0 042 IMPORTED TOPSOIL (CY) CY 30.0000 15,000.00 226.000 6,780 043 ROCK BLANKET SQYD 64.0000 684,800.00 0.000 0 044 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.350 3,500.00 0.770 7,700 045 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 0.350 3,500.00 0.770 7,700 047 IRRIGATION SYSTEM LS 185,000.0000 185,000.00 0.590 109,150 048 IRRIGATION SLEEVE LF 70.0000 12,600.00 0.000 0 049 CLASS 3 AGGREGATE BASE (CY) CY 70.0000 100,100.00 310.000 21,700.00 970.000 67,900 PROGRAM CAS145 PAGE 3 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258934 TIME 07:39 AM ESTIMATE NO. 18 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 07/20/14 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,100.00 143.100 27,189 051 HOT MIX ASPHALT (TYPE A) TON 150.0000 169,500.00 212.000 31,800 052 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 3,867.580 1,624,383 (F) 056 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 137,920.00 31.150 24,920.00 163.470 130,776 (F) 057 MINOR CONCRETE (BACKFILL) CY 100.0000 1,320.00 0.000 0 (F) 058 ARCHITECTURAL SURFACE SQFT 3.5000 72,450.00 18,630.270 65,205 (TEXTURED CONCRETE) 059 BAR REINFORCING STEEL (AUSTIN VAULT) LB 0.7500 801,933.00 1,069,244.000 801,933 (F) 060 18" CORRUGATED STEEL PIPE (.079" THICK) LF 80.0000 118,400.00 2,066.400 165,312 061 24" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 246,600.00 2,758.300 248,247 062 FILTER FABRIC (STORMWATER) SQYD 2.0000 6,160.00 3,120.000 6,240 063 PERMEABLE MATERIAL (STORM WATER) CY 60.0000 60,600.00 314.000 18,840.00 1,010.000 60,600 064 INFILTRATION TRENCH FILLER MATERIAL CY 60.0000 31,200.00 520.000 31,200 065 6" PLASTIC PIPE UNDERDRAIN LF 10.0000 29,600.00 1,330.000 13,300.00 2,960.000 29,600 (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 25,000.00 100.000 25,000.00 100.000 25,000 (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 16,285.50 749.000 1,123.50 749.000 1,123 (F) 075 MISCELLANEOUS METAL (AUSTIN VAULT) LB 60.0000 69,000.00 460.000 27,600.00 1,150.000 69,000 (F) 076 OBSERVATION WELL EA 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258934 TIME 07:39 AM ESTIMATE NO. 18 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 07/20/14 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 546.00 321.000 8,346 086 CABLE RAILING LF 20.0000 52,440.00 1,919.000 38,380.00 2,622.000 52,440 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 825.00 1.000 825 088 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 4,800.00 2.000 4,800 089 CONCRETE BARRIER (TYPE 732B) LF 125.0000 33,750.00 295.000 36,875 090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.150 75.00 0.770 385 SYSTEM ELEMENTS DURING CONSTRUCTION 091 MODIFY RAMP METERING SYSTEM LS 8,000.0000 8,000.00 1.000 8,000 092 MODIFY LIGHTING AND SIGN ILLUMINATION LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258934 TIME 07:39 AM ESTIMATE NO. 18 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 07/20/14 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,579.90 6,196,704.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,177.37 102,754.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,757.27 6,299,459.21 093 MOBILIZATION LS 750,000.0000 750,000.00 1.000 750,000 ORIGINAL CONTRACT AMOUNT 8,650,388.50 TOTAL WORK COMPLETED 276,757.27 7,049,459.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,757.27 7,049,459.21 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 07/23/15 343 19 0 0 79% 58% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14