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 02/24/11 EST. NO.03 TIME 11:05 AM R.E. NAME: NJOYA, DAVID 07-260904 --------------------------------------------------------------------------- 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 02/24/11 EST. NO.03 TIME 11:05 AM R.E. NAME: NJOYA, DAVID 07-260904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260904 TIME 11:05 AM ESTIMATE NO. 03 BID OPENING 07/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 02/24/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-7.6/9.3 ----------------------- POWELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY AT VARIOUS 8555 BANANA AVE LOCATIONS ON ROUTE 405 AND ON FONTANA, CA 92335 ROUTE 710 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.500 375.00 0.500 375.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 06 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.500 16,000.00 0.500 16,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,000.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,350.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.0000 640.00 0.000 0.00 10 REMOVE UNSOUND CONCRETE CF 15.0000 6,645.00 289.750 4,346.25 289.750 4,346.25 11 CLEAN BRIDGE DECK SQFT 0.1600 20,528.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 13 CLEAN EXPANSION JOINT LF 15.0000 22,785.00 527.700 7,915.50 527.700 7,915.50 14 RAPID SETTING CONCRETE (PATCH) CF 13.0000 5,759.00 289.750 3,766.75 289.750 3,766.75 15 JOINT SEAL (MR 1") LF 20.0000 10,640.00 230.500 4,610.00 230.500 4,610.00 16 JOINT SEAL (MR 1 1/2") LF 20.0000 15,680.00 297.000 5,940.00 297.000 5,940.00 17 TREAT BRIDGE DECK SQFT 0.2000 25,660.00 0.000 0.00 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.5000 76,380.00 0.000 0.00 19 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,600.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 165.00 0.000 0.00 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 915.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260904 TIME 11:05 AM ESTIMATE NO. 03 BID OPENING 07/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,150.00 0.000 0.00 (BROKEN 36-12) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 500.00 0.000 0.00 (BROKEN 17-7) 25 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 500.00 0.000 0.00 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,080.00 0.000 0.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260904 TIME 11:05 AM ESTIMATE NO. 03 BID OPENING 07/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,953.50 53,553.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,953.50 53,553.50 29 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 ORIGINAL CONTRACT AMOUNT 276,027.00 TOTAL WORK COMPLETED 62,953.50 68,553.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,953.50 68,553.50 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 10/26/10 80 12/01/10 11/10/10 03/15/11 62 7 0 0 24% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LOW TEMPERATURE DELAYS NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11