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 08/22/13 EST. NO.07 TIME 02:32 PM R.E. NAME: RAM, MAHINDA 07-259104 --------------------------------------------------------------------------- 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 08/22/13 EST. NO.07 TIME 02:32 PM R.E. NAME: RAM, MAHINDA 07-259104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259104 TIME 02:32 PM ESTIMATE NO. 07 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 07-LA-90-1.0/3.5 ----------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY AT BALLONA 8555 BANANA AVENUE CREEK FONTANA CA 92335 FED. AID NO. STP-P090(14) CONSTRUCT STORM WATER TREATMENT BMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.490 4,900 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 003 TEMPORARY EROSION CONTROL BLANKET SQYD 0.7500 16,800.00 0.000 0 004 TEMPORARY FIBER ROLL LF 2.0000 4,000.00 100.000 200.00 1,200.000 2,400 005 TEMPORARY SILT FENCE LF 4.0000 4,000.00 200.000 800.00 500.000 2,000 006 TEMPORARY GRAVEL BAG BERM LF 7.0000 1,400.00 200.000 1,400 007 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 6.000 1,200 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.490 2,450 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.100 300.00 0.490 1,470 011 RAIN EVENT ACTION PLAN EA 500.0000 18,000.00 3.000 1,500 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 3,150.00 0.000 0 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 015 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.140 1,400.00 0.490 4,900 016 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 600.00 20.000 600 017 TEMPORARY RAILING (TYPE K) LF 15.0000 18,000.00 1,200.000 18,000 018 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 11.000 3,300 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 1,200.00 40.000 160.00 40.000 160 020 REMOVE PIPE (LF) LF 15.0000 2,700.00 108.000 1,620 021 REMOVE CONCRETE (CY) CY 150.0000 1,650.00 11.000 1,650 022 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.900 27,000 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259104 TIME 02:32 PM ESTIMATE NO. 07 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 180.0000 48,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 025 STRUCTURE EXCAVATION (TYPE Z-2) CY 100.0000 207,400.00 0.000 0 (F) (AERIALLY DEPOSITED LEAD) 026 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 100.0000 133,600.00 1,336.000 133,600 (F) (TYPE X) 027 FILTER MEDIA (SAND BED) CY 70.0000 21,140.00 0.000 0 (F) 028 STRUCTURE BACKFILL (AUSTIN VAULT) CY 120.0000 67,560.00 192.500 23,100.00 234.500 28,140 (F) 029 DITCH EXCAVATION CY 100.0000 2,200.00 0.000 0 030 HIGHWAY PLANTING LS 11,000.0000 11,000.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 032 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,600.0000 3,600.00 0.140 504.00 0.490 1,764 033 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.150 6,000 034 IRRIGATION SLEEVE LF 25.0000 6,725.00 0.000 0 035 8" WELDED STEEL PIPE CONDUIT LF 200.0000 8,000.00 0.000 0 (.250" THICK) 036 CLASS 3 AGGREGATE BASE (CY) CY 50.0000 7,000.00 0.000 0 037 LEAN CONCRETE BASE CY 150.0000 12,000.00 0.000 0 038 JOINTED PLAIN CONCRETE PAVEMENT CY 220.0000 39,600.00 0.000 0 039 SEAL PAVEMENT JOINT LF 10.0000 2,000.00 0.000 0 040 STRUCTURAL CONCRETE, WALL CY 700.0000 15,750.00 22.500 15,750 (F) 041 STRUCTURAL CONCRETE (AUSTIN VAULT) CY 420.0000 383,040.00 554.000 232,680 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 58,240.00 0.000 0 (F) 043 BAR REINFORCING STEEL LB 0.9500 211,249.60 142,495.000 135,370 (F) 044 18" REINFORCED CONCRETE PIPE LF 120.0000 2,760.00 0.000 0 045 24" REINFORCED CONCRETE PIPE LF 125.0000 7,750.00 8.000 1,000 046 48" REINFORCED CONCRETE PIPE LF 150.0000 3,900.00 0.000 0 047 8" CORRUGATED STEEL PIPE (.079" THICK) LF 40.0000 5,600.00 0.000 0 048 6" NON-PERFORATED PLASTIC PIPE LF 50.0000 500.00 0.000 0 UNDERDRAIN 049 PERMEABLE MATERIAL (STORM WATER) CY 70.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259104 TIME 02:32 PM ESTIMATE NO. 07 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" NON PERFORATED PLASTIC PIPE LF 10.0000 2,500.00 0.000 0 UNDERDRAIN (AUSTIN VAULT) 051 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 11,550.00 0.000 0 (AUSTIN VAULT) 052 18" CONCRETE FLARED END SECTION EA 450.0000 450.00 0.000 0 053 36" PRECAST CONCRETE PIPE MANHOLE LF 150.0000 1,950.00 0.000 0 054 ROCK SLOPE PROTECTION CY 150.0000 600.00 0.000 0 (FACING, METHOD B) (CY) 055 GABION CY 250.0000 12,750.00 0.000 0 (F) 056 MISCELLANEOUS IRON AND STEEL LB 1.5000 4,917.00 0.000 0 (F) 057 MISCELLANEOUS METAL (AUSTIN VAULT) LB 58.0000 33,350.00 0.000 0 (F) 058 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 3,740.00 0.000 0 059 10' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 2,400.00 0.000 0 060 CABLE RAILING LF 20.0000 16,180.00 0.000 0 (F) 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.390 195 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE (IRRIGATION) LS 8,000.0000 8,000.00 0.000 0 063 FILTER FABRIC (STORM WATER) SQYD 3.0000 2,190.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259104 TIME 02:32 PM ESTIMATE NO. 07 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,964.00 642,799.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,401.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,964.00 648,200.49 064 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 1,727,691.60 TOTAL WORK COMPLETED 28,964.00 790,700.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,964.00 790,700.49 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 01/10/13 405 01/25/13 00/00/00 11/30/14 134 8 0 0 45% 33% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13