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 06/15/09 EST. NO.01 TIME 02:40 PM R.E. NAME: JAHROMI, REZA 07-2Y7304 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 02:40 PM R.E. NAME: JAHROMI, REZA 07-2Y7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7304 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 07-LA-605-R0.3/R9.9 ----------------- POWELL CONSTRUCTORS IN LOS ANGELES COUNTY IN LONG BEACH 8555 BANANA AVENUE LAKEWOOD CERRITOS NORWALK DOWNEY & FONTANA, CA 92335 SATA FE SPRING FROM SPRING STREET OVERCROSSING TO DAVENRICH STREET FED. AID NO. N O N E TREAT BRIDGE WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 03 STREET SWEEPING LS 200.0000 200.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1.0000 1.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.250 3,500.00 0.250 3,500.00 06 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 13,905.00 0.000 0.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,575.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 240.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.0000 1,420.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 8,130.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1700 40,874.12 0.000 0.00 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 0.000 0.00 14 CLEAN EXPANSION JOINT LF 10.0000 7,200.00 0.000 0.00 15 RAPID SETTING CONCRETE (PATCH) CF 10.0000 8,130.00 0.000 0.00 16 CORE TREATED BRIDGE DECK EA 100.0000 7,400.00 0.000 0.00 17 JOINT SEAL (MR 1") LF 20.0000 14,400.00 0.000 0.00 18 TREAT BRIDGE DECK SQFT 0.2000 48,087.20 0.000 0.00 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 159,656.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,460.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,800.00 0.000 0.00 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,020.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7304 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 375.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,950.00 0.000 0.00 (BROKEN 36-12) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 685.00 0.000 0.00 (BROKEN 17-7) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,040.00 0.000 0.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7304 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,000.00 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,000.00 4,000.00 28 MOBILIZATION LS 35,600.0000 35,600.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 449,148.32 TOTAL WORK COMPLETED 4,000.00 4,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,000.00 4,000.00 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 05/04/09 120 05/22/09 00/00/00 11/06/09 22 1 0 0 1% 18% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/15/09