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 07/23/13 EST. NO.01 TIME 01:41 PM R.E. NAME: 07-2X8404 --------------------------------------------------------------------------- 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 07/23/13 EST. NO.01 TIME 01:41 PM R.E. NAME: 07-2X8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 022 -1,655.47 01 -1,655.47 -1,655.47 TOTAL DEDUCTIONS -1,655.47 -1,655.47 PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8404 TIME 01:41 PM ESTIMATE NO. 01 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 07/20/13 R.E. NAME: DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 07-LA-210-R17.8/ .0 ----------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY AT PICKENS 8555 BANANA AVE CANYON FLUME OVERCROSSING FONTANA CA 92335 FED. AID NO. ACST-47B3(4)E ,P- ( ) REPLACE FLUME PROTECTIVE LINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 24" TEMPORARY CULVERT LF 50.0000 16,500.00 0.000 0 002 TEMPORARY 24" STEEL FLARED END SECTION EA 55.0000 110.00 0.000 0 003 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.100 250 004 PREPARE WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 PROGRAM 005 TEMPORARY GRAVEL BAG BERM LF 2.0000 1,260.00 0.000 0 006 TEMPORARY COVER SQYD 0.3000 225.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.000 0 008 REMOVE UNSOUND CONCRETE CF 60.0000 300.00 1.000 60.00 1.000 60 009 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 3,450.00 11,500.000 3,450.00 11,500.000 3,450 010 BRIDGE REMOVAL (PORTION) LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 011 DRILL AND BOND ROD LF 35.0000 13,930.00 0.000 0 012 CLEAN EXPANSION JOINT LF 20.0000 1,560.00 39.000 780.00 39.000 780 013 RAPID SETTING CONCRETE PATCH CF 80.0000 400.00 1.000 80.00 1.000 80 014 INJECT CRACK (EPOXY) LF 55.0000 8,360.00 0.000 0 015 REPAIR SPALLED SURFACE AREA SQFT 52.0000 76,024.00 0.000 0 016 JOINT SEAL (MR 1") LF 60.0000 4,680.00 0.000 0 017 TREAT BRIDGE DECK SQFT 0.2500 2,875.00 11,500.000 2,875.00 11,500.000 2,875 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 7,280.00 140.000 7,840.00 140.000 7,840 019 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 020 STRUCTURAL STEEL (BRIDGE) LB 2.4000 276,000.00 0.000 0 021 CLEAN CONCRETE SQFT 0.2000 3,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8404 TIME 01:41 PM ESTIMATE NO. 01 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 07/20/13 R.E. NAME: DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,035.00 27,035.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,035.00 27,035.00 022 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 482,574.00 TOTAL WORK COMPLETED 74,535.00 74,535.00 MATERIALS ON HAND ON SITE 118,432.91 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,655.47 -1,655.47 TOTAL 72,879.53 191,312.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 MOBILIZATION 48,257.40 50,000.00 1,742.60 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 70 00/00/00 00/00/00 10/30/13 10 0 0 0 15% 14% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13