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 06/18/14 EST. NO.17 TIME 03:13 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 --------------------------------------------------------------------------- 003 0012 561.68 E.W. @ F.A.(+) 030314 N 0012 0 0013 536.27 030414 N 0014 0 1,097.95 TOTAL THIS ESTIMATE 130,223.75 TOTAL PREVIOUS ESTIMATE 131,321.70 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 06/18/14 EST. NO.17 TIME 03:13 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 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259104 TIME 03:13 PM ESTIMATE NO. 17 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 06/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/18/14 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 1.000 10,000 002 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 2,000.000 4,000 005 TEMPORARY SILT FENCE LF 4.0000 4,000.00 1,000.000 4,000 006 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 0.950 4,750 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.950 2,850 011 RAIN EVENT ACTION PLAN EA 500.0000 18,000.00 7.000 3,500 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 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 0.950 9,500 016 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 1,200.00 300.000 1,200 020 REMOVE PIPE (LF) LF 15.0000 2,700.00 180.000 2,700 021 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 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259104 TIME 03:13 PM ESTIMATE NO. 17 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 06/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,600.00 270.000 48,600 (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 2,074.000 207,400 (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 21,140.00 302.000 21,140 (F) 028 STRUCTURE BACKFILL (AUSTIN VAULT) CY 120.0000 67,560.00 563.000 67,560 (F) 029 DITCH EXCAVATION CY 100.0000 2,200.00 22.000 2,200 030 HIGHWAY PLANTING LS 11,000.0000 11,000.00 0.250 2,750 031 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.500 5,000 032 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,600.0000 3,600.00 1.000 3,600 033 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000 034 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 7,000.00 140.000 7,000 037 LEAN CONCRETE BASE CY 150.0000 12,000.00 80.000 12,000 038 JOINTED PLAIN CONCRETE PAVEMENT CY 220.0000 39,600.00 114.000 25,080 039 SEAL PAVEMENT JOINT LF 10.0000 2,000.00 269.000 2,690 040 STRUCTURAL CONCRETE, WALL CY 700.0000 15,750.00 21.100 14,770 (F) 041 STRUCTURAL CONCRETE (AUSTIN VAULT) CY 420.0000 383,040.00 912.000 383,040 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 58,240.00 41.600 58,240 (F) 043 BAR REINFORCING STEEL LB 0.9500 211,249.60 222,368.000 211,249 (F) 044 18" REINFORCED CONCRETE PIPE LF 120.0000 2,760.00 23.000 2,760 045 24" REINFORCED CONCRETE PIPE LF 125.0000 7,750.00 94.000 11,750 046 48" REINFORCED CONCRETE PIPE LF 150.0000 3,900.00 26.000 3,900 047 8" CORRUGATED STEEL PIPE (.079" THICK) LF 40.0000 5,600.00 159.000 6,360 048 6" NON-PERFORATED PLASTIC PIPE LF 50.0000 500.00 10.000 500 UNDERDRAIN 049 PERMEABLE MATERIAL (STORM WATER) CY 70.0000 17,500.00 250.000 17,500 PROGRAM CAS145 PAGE 3 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259104 TIME 03:13 PM ESTIMATE NO. 17 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 06/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 260.000 2,600 UNDERDRAIN (AUSTIN VAULT) 051 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 11,550.00 770.000 11,550 (AUSTIN VAULT) 052 18" CONCRETE FLARED END SECTION EA 450.0000 450.00 1.000 450 053 36" PRECAST CONCRETE PIPE MANHOLE LF 150.0000 1,950.00 13.000 1,950 054 ROCK SLOPE PROTECTION CY 150.0000 600.00 4.000 600 (FACING, METHOD B) (CY) 055 GABION CY 250.0000 12,750.00 51.000 12,750 (F) 056 MISCELLANEOUS IRON AND STEEL LB 1.5000 4,917.00 3,278.000 4,917 (F) 057 MISCELLANEOUS METAL (AUSTIN VAULT) LB 58.0000 33,350.00 575.000 33,350 (F) 058 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 3,740.00 110.000 2,420.00 280.000 6,160 059 10' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 2,400.00 2.000 2,400 060 CABLE RAILING LF 20.0000 16,180.00 809.000 16,180 (F) 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.050 25.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE (IRRIGATION) LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 063 FILTER FABRIC (STORM WATER) SQYD 3.0000 2,190.00 730.000 2,190 PROGRAM CAS145 PAGE 4 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-259104 TIME 03:13 PM ESTIMATE NO. 17 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 06/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,445.00 1,504,686.60 ADJUSTMENT OF COMPENSATION 0.00 117,349.63 EXTRA WORK 1,097.95 13,972.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,542.95 1,636,008.30 064 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,727,691.60 TOTAL WORK COMPLETED 15,542.95 1,786,008.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,542.95 1,786,008.30 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 09/11/14 320 10 0 0 95% 79% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14