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 02/25/14 EST. NO.11 TIME 10:08 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 --------------------------------------------------------------------------- 003 0001 110,000.00 A.C. @ L.S.(+) 013014 N 01 0 004 0001 174.89 E.W. @ F.A.(+) 111213 N 001 0 110,174.89 TOTAL THIS ESTIMATE 7,108.15 TOTAL PREVIOUS ESTIMATE 117,283.04 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 02/25/14 EST. NO.11 TIME 10:08 AM R.E. NAME: IZADPANAH, MOE 07-273404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2013 SOLID WS -10,000.00 10 ANNUAL 2013 SOLID WS 10,000.00 11 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273404 TIME 10:08 AM ESTIMATE NO. 11 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 02/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/25/14 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 0.060 300.00 0.935 4,675 002 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 15.920 3,582 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.050 300.00 0.950 5,700 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.030 450.00 0.770 11,550 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.070 7,000.00 0.860 86,000 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,900.00 99.000 2,970 008 TEMPORARY RAILING (TYPE K) LF 15.0000 113,550.00 5,460.000 81,900 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 40,000.00 124.000 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 2,610.000 65,250 018 SALVAGE METAL BEAM GUARD RAILING LF 30.0000 11,100.00 164.000 4,920.00 303.000 9,090 019 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 10,200.00 679.000 10,185 020 REMOVE UNSOUND CONCRETE CF 40.0000 18,680.00 348.960 13,958 021 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 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273404 TIME 10:08 AM ESTIMATE NO. 11 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 02/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,000.00 110.000 11,000.00 110.000 11,000 031 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 4,020.00 667.000 4,002.00 667.000 4,002 (MISCELLANEOUS AREA) 034 STRUCTURAL CONCRETE, BRIDGE CY 600.0000 8,400.00 14.000 8,400 (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 9,315.00 184.000 8,280 037 RAPID SETTING CONCRETE PATCH CF 50.0000 28,950.00 348.960 17,448 038 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 40,802.00 782.500 35,995 042 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 2.000 6,500.00 2.000 6,500 046 END CAP (TYPE TC) EA 250.0000 4,000.00 2.000 500.00 2.000 500 047 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 2,858.500 471,652 (F) PROGRAM CAS145 PAGE 3 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273404 TIME 10:08 AM ESTIMATE NO. 11 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 02/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,130.00 381.000 3,429 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273404 TIME 10:08 AM ESTIMATE NO. 11 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 02/20/14 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,972.00 1,650,024.26 ADJUSTMENT OF COMPENSATION 110,000.00 110,000.00 EXTRA WORK 174.89 7,283.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,146.89 1,767,307.30 057 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,200,211.21 TOTAL WORK COMPLETED 145,146.89 1,967,307.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 155,146.89 1,967,307.30 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 10/17/12 210 01/09/13 11/02/12 03/01/14 214 107 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/14