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 02/22/13 EST. NO.06 TIME 01:43 PM R.E. NAME: TRUJILLO JR., GILBERT 07-275804 --------------------------------------------------------------------------- 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 02/22/13 EST. NO.06 TIME 01:43 PM R.E. NAME: TRUJILLO JR., GILBERT 07-275804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275804 TIME 01:43 PM ESTIMATE NO. 06 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 02/22/13 LOCATION PROGRESS ESTIMATE 07-LA-90-1.7/2.6 ----------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY IN LOS 8555 BANANA AVENUE ANGELES FROM CENTINELA AVENUE FONTANA CA 92335 UNDERCROSSING TO ROUTE 405 FED. AID NO. ACHS-P090(13)E ,STPG-P090(13)E PLACE CONCRETE BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,100.00 22.000 2,200 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 006 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.050 2,250.00 0.900 40,500 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,050.00 30.000 900 008 TEMPORARY RAILING (TYPE K) LF 13.0000 62,400.00 4,780.000 62,140 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 6,250.00 28.000 7,000 010 REMOVE METAL BEAM GUARD RAILING LF 8.0000 7,440.00 52.500 420.00 930.000 7,440 011 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 6,660.00 2,239.000 13,434 012 REMOVE CULVERT LF 10.0000 60.00 6.000 60 013 REMOVE INLET EA 1,500.0000 9,000.00 5.000 7,500 014 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 015 ROADWAY EXCAVATION CY 150.0000 10,500.00 70.000 10,500 016 ROADWAY EXCAVATION (TYPE Y-1) CY 90.0000 3,600.00 40.000 3,600 (AERIALLY DEPOSITED LEAD) 017 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 018 ADL BURIAL LOCATION REPORT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 019 IMPORTED BORROW CY 1.0000 20.00 0.000 0 020 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 021 IRRIGATION SYSTEM LS 60,000.0000 60,000.00 0.150 9,000.00 1.000 60,000 022 EXTEND 10" CONDUIT LF 600.0000 14,400.00 12.000 7,200.00 24.000 14,400 PROGRAM CAS145 PAGE 2 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275804 TIME 01:43 PM ESTIMATE NO. 06 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 85.0000 9,775.00 100.000 8,500.00 100.000 8,500 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,500.00 75.000 1,500.00 75.000 1,500 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 2,000.00 100.000 2,000.00 100.000 2,000 026 PLACE HOT MIX ASPHALT SQYD 20.0000 4,400.00 55.000 1,100.00 205.000 4,100 (MISCELLANEOUS AREA) 027 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 19,500.00 0.500 750.00 12.000 18,000 (F) 028 24" REINFORCED CONCRETE PIPE LF 25.0000 50.00 2.000 50 029 MISCELLANEOUS IRON AND STEEL LB 1.2500 4,625.00 1,235.000 1,543.75 3,700.000 4,625 (F) 030 GUARD RAILING DELINEATOR EA 55.0000 440.00 8.000 440 031 METAL BEAM GUARD RAILING (WOOD POST) LF 40.0000 3,000.00 75.000 3,000 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 5,400.00 60.000 5,400 033 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 1.000 3,000 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 035 CONCRETE BARRIER (TYPE 60 MOD) LF 71.0000 270,865.00 3,750.000 266,250 036 CONCRETE BARRIER MARKER EA 12.0000 960.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.500 50 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFY COMMUNICATION SYSTEM LS 27,000.0000 27,000.00 0.150 4,050.00 0.900 24,300 039 MODIFY TRAFFIC MONITORING STATION LS 22,000.0000 22,000.00 0.150 3,300.00 0.900 19,800 040 MODIFY LIGHTING AND SIGN ILLUMINATION LS 91,000.0000 91,000.00 0.050 4,550.00 0.950 86,450 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 LIGHTING (TEMPORARY) LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 PROGRAM CAS145 PAGE 3 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275804 TIME 01:43 PM ESTIMATE NO. 06 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,288.75 737,264.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,270.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,288.75 738,534.46 043 MOBILIZATION LS 63,000.0000 63,000.00 1.000 63,000 ORIGINAL CONTRACT AMOUNT 819,095.00 TOTAL WORK COMPLETED 55,288.75 801,534.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,288.75 801,534.46 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 07/20/12 150 10/03/12 01/16/13 08/31/13 79 15 0 0 96% 53% PROGRESS IS SATISFACTORY TRUJILLO JR., GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/13