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 12/24/13 EST. NO.09 TIME 08:31 AM R.E. NAME: IZADPANAH, MOE 07-273404 --------------------------------------------------------------------------- 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 12/24/13 EST. NO.09 TIME 08:31 AM R.E. NAME: IZADPANAH, MOE 07-273404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273404 TIME 08:31 AM ESTIMATE NO. 09 BID OPENING 08/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/24/13 LOCATION PROGRESS ESTIMATE 07-LA-134-0.0/10.0 ----------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY AT VARIOUS 8555 BANANA AVENUE LOCATIONS FROM WB 134 TO NB 170 FONTANA CA 92335 CONNECTOR OC TO FIGUEROA STREET OC FED. AID NO. ACNH-X037(158)E BRIDGE RAIL REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.800 4,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,600.00 1.600 360.00 14.480 3,258 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.050 300.00 0.850 5,100 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.030 450.00 0.710 10,650 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.065 6,500.00 0.740 74,000 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,900.00 15.000 450.00 99.000 2,970 008 TEMPORARY RAILING (TYPE K) LF 15.0000 113,550.00 960.000 14,400.00 5,460.000 81,900 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 40,000.00 22.000 5,500.00 124.000 31,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,797.00 4,537.000 4,990 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAINTED TRAFFIC STRIPE LF 0.8800 10,040.80 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,545.00 4,719.000 5,190 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 132.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0000 1,500.00 773.000 773 015 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 1,820.00 0.000 0 016 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 16.0000 8,320.00 513.000 8,208 017 SALVAGE METAL BRIDGE RAILING LF 25.0000 84,675.00 320.000 8,000.00 2,088.000 52,200 018 SALVAGE METAL BEAM GUARD RAILING LF 30.0000 11,100.00 139.000 4,170 019 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 10,200.00 679.000 10,185 020 REMOVE UNSOUND CONCRETE CF 40.0000 18,680.00 13.140 525.60 323.160 12,926 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 10,371.01 79,777.000 10,371 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,500.0000 6,500.00 0.500 3,250 PROGRAM CAS145 PAGE 2 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273404 TIME 08:31 AM ESTIMATE NO. 09 BID OPENING 08/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,000.0000 5,000.00 0.500 2,500 024 BRIDGE REMOVAL (PORTION), LOCATION C LS 3,500.0000 3,500.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION D LS 3,500.0000 3,500.00 1.000 3,500 026 BRIDGE REMOVAL (PORTION), LOCATION E LS 3,800.0000 3,800.00 0.500 1,900 027 BRIDGE REMOVAL (PORTION), LOCATION F LS 3,000.0000 3,000.00 0.500 1,500 028 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 029 AGGREGATE BASE (APPROACH SLAB) CY 230.0000 14,260.00 62.000 14,260 030 MINOR HOT MIX ASPHALT TON 100.0000 12,000.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 3,400.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 700.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 6.0000 4,020.00 0.000 0 (MISCELLANEOUS AREA) 034 STRUCTURAL CONCRETE, BRIDGE CY 600.0000 8,400.00 0.000 0 (F) 035 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 675,400.00 594.890 654,379 (TYPE R) 036 DRILL AND BOND DOWEL LF 45.0000 9,315.00 0.000 0 037 RAPID SETTING CONCRETE PATCH CF 50.0000 28,950.00 13.140 657.00 323.160 16,158 038 JOINT SEAL (MR 1") LF 25.0000 18,075.00 708.000 17,700 039 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 6,600.00 0.000 0 (F) 040 TREAT BRIDGE DECK SQFT 0.2000 15,955.40 79,777.000 15,955 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 40,802.00 774.000 35,604 042 PUBLIC SAFETY PLAN LS 2,750.0000 2,750.00 0.500 1,375 043 METAL BEAM GUARD RAILING (WOOD POST) LF 23.0000 14,260.00 0.000 0 044 WEED CONTROL MAT (RUBBER) SQYD 125.0000 3,125.00 0.000 0 045 TRANSITION RAILING (TYPE WB) EA 3,250.0000 48,750.00 0.000 0 046 END CAP (TYPE TC) EA 250.0000 4,000.00 0.000 0 047 CRASH CUSHION (TYPE CAT) EA 5,000.0000 5,000.00 0.000 0 048 CRASH CUSHION (TYPE CAT) BACKUP EA 350.0000 350.00 0.000 0 049 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 165.0000 564,135.00 774.000 127,710.00 2,858.500 471,652 (F) PROGRAM CAS145 PAGE 3 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273404 TIME 08:31 AM ESTIMATE NO. 09 BID OPENING 08/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,400.00 0.000 0 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,244.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 484.00 0.000 0 053 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6500 10,270.00 10,439.000 6,785 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 3,905.00 308.000 1,694 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 5,130.00 319.000 2,871 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273404 TIME 08:31 AM ESTIMATE NO. 09 BID OPENING 08/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,352.60 1,575,602.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,108.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,352.60 1,582,710.41 057 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,200,211.21 TOTAL WORK COMPLETED 165,352.60 1,782,710.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,352.60 1,782,710.41 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 10/17/12 210 01/09/13 11/02/12 02/20/14 179 102 0 0 76% 85% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13