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 04/06/11 EST. NO.12 TIME 07:35 AM R.E. NAME: WANG, SIMON YEH-FU 07-3Y3704 --------------------------------------------------------------------------- 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 04/06/11 EST. NO.12 TIME 07:35 AM R.E. NAME: WANG, SIMON YEH-FU 07-3Y3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3704 TIME 07:35 AM ESTIMATE NO. 12 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/11 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 04/06/11 LOCATION FINAL ESTIMATE 07-LA-10-R10.4/28.2 -------------- POWELL CONSTRUCTORS IN LOS ANGELES CO IN LOS ANGELES 8555 BANANA AVE ALHAMBRA MONTEREY PARK ROSEMEAD AND FONTANA, CA 92335 EL MONTE AND VARIOUS LOCATIONS FED. AID NO. N O N E TREAT BRIDGEDECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1.0000 1.00 1.000 1.00 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 06 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,380.00 7,586.000 7,586.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 880.00 494.000 1,976.00 MARKING (HAZARDOUS WASTE) 09 REMOVE TRAFFIC STRIPE LF 0.7000 12,530.00 10,852.500 7,596.75 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,220.00 1,002.600 3,007.80 11 REMOVE PAVEMENT MARKER EA 1.0000 910.00 1,105.000 1,105.00 12 REMOVE UNSOUND CONCRETE CF 6.0000 13,386.00 2,231.000 13,386.00 13 CLEAN BRIDGE DECK SQFT 0.1500 28,863.30 192,422.010 28,863.30 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 15 CLEAN EXPANSION JOINT LF 10.0000 17,410.00 2,679.000 26,790.00 16 RAPID SETTING CONCRETE (PATCH) CF 6.0000 13,386.00 2,231.000 13,386.00 17 JOINT SEAL (MR 1/2") LF 15.0000 3,465.00 679.920 10,198.80 18 BONDED JOINT SEAL (MR 1/2") LF 40.0000 19,440.00 0.000 0.00 19 BONDED JOINT SEAL (MR 1") LF 40.0000 19,160.00 470.000 18,800.00 20 JOINT SEAL (MR 1") LF 20.0000 10,900.00 354.400 7,088.00 21 TREAT BRIDGE DECK SQFT 0.1800 34,635.96 192,422.000 34,635.96 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 130,150.00 2,855.240 142,762.00 PROGRAM CAS145 PAGE 2 DATE 04/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3704 TIME 07:35 AM ESTIMATE NO. 12 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/11 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 04/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,150.00 7,722.000 3,861.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 760.00 693.000 554.40 26 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,880.00 726.000 2,178.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,415.00 3,673.000 1,836.50 (BROKEN 36-12) 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 282.00 497.000 298.20 (BROKEN 36-12) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 880.00 179.000 358.00 30 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 600.00 224.000 672.00 TYPE G) 31 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 390.00 133.000 399.00 TYPE H) PROGRAM CAS145 PAGE 3 DATE 04/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3704 TIME 07:35 AM ESTIMATE NO. 12 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/11 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 04/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 396,839.71 ADJUSTMENT OF COMPENSATION 0.00 24,206.18 EXTRA WORK 0.00 190,693.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 611,739.09 32 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 420,574.26 TOTAL WORK COMPLETED 0.00 636,739.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 636,739.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/16/10 90 04/01/10 06/19/07 02/22/11 89 136 0 0 100% 100% WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/11