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 05/25/11 EST. NO.06 TIME 02:48 PM 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 05/25/11 EST. NO.06 TIME 02:48 PM 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 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260904 TIME 02:48 PM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/25/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-7.6/9.3 ----------------------- POWELL CONSTRUCTORS, 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 0.250 187.50 1.000 750.00 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 1.000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.150 450.00 0.900 2,700.00 06 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.200 6,400.00 1.000 32,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,000.00 4,889.000 4,889.00 7,576.000 7,576.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,350.00 1,850.000 1,387.50 6,371.000 4,778.25 09 REMOVE PAVEMENT MARKER EA 1.0000 640.00 350.000 350.00 838.000 838.00 10 REMOVE UNSOUND CONCRETE CF 15.0000 6,645.00 519.810 7,797.15 11 CLEAN BRIDGE DECK SQFT 0.1600 20,528.00 123,440.000 19,750.40 123,440.000 19,750.40 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 35.300 529.50 1,141.000 17,115.00 14 RAPID SETTING CONCRETE (PATCH) CF 13.0000 5,759.00 519.810 6,757.53 15 JOINT SEAL (MR 1") LF 20.0000 10,640.00 494.000 9,880.00 16 JOINT SEAL (MR 1 1/2") LF 20.0000 15,680.00 611.500 12,230.00 17 TREAT BRIDGE DECK SQFT 0.2000 25,660.00 123,440.000 24,688.00 123,440.000 24,688.00 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.5000 76,380.00 1,548.190 73,539.03 1,548.190 73,539.03 19 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,600.00 11,269.000 8,451.75 11,269.000 8,451.75 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 165.00 246.000 369.00 246.000 369.00 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 915.00 888.000 1,332.00 888.000 1,332.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260904 TIME 02:48 PM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,618.000 1,809.00 3,618.000 1,809.00 (BROKEN 36-12) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 500.00 1,104.000 552.00 1,104.000 552.00 (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 1,080.00 363.000 1,089.00 363.000 1,089.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 257.000 1,285.00 257.000 1,285.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260904 TIME 02:48 PM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,658.68 244,387.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,658.68 244,387.11 29 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 276,027.00 TOTAL WORK COMPLETED 148,658.68 264,387.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,658.68 264,387.11 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 06/17/11 78 49 0 0 91% 98% PROGRESS IS SATISFACTORY LOW TEMPERATURE NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11