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 03/22/11 EST. NO.04 TIME 12:32 PM R.E. NAME: CHAVEZ, EFRAIM 07-3Y6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 5,578.56 E.W. @ L.S.(+) 030711 N 002 0 5,578.56 TOTAL THIS ESTIMATE 4,327.11 TOTAL PREVIOUS ESTIMATE 9,905.67 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 03/22/11 EST. NO.04 TIME 12:32 PM R.E. NAME: CHAVEZ, EFRAIM 07-3Y6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6004 TIME 12:32 PM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/22/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R0.4/R5.9 ----------------------- POWELL CONSTRUCTORS, INC. IN LOS ANGELES COUNTY IN LOS 8555 BANANA AVE ANGELES FROM FOOTHILL BOULEVARD FONTANA, CA 92335 UNDERCROSSING TO 0.1 MILE WEST OF PAXTON STREET FED. AID NO. N O N E REPLACE OVERHEAD SIGN STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.850 1,700.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 0.750 150.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.200 100.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.850 5,100.00 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.400 12,000.00 0.700 21,000.00 07 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 12,000.00 7.000 10,500.00 7.000 10,500.00 08 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,100.00 120.000 600.00 120.000 600.00 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 10 HAZARDOUS MATERIALS MITIGATION PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 11 MINOR HOT MIX ASPHALT TON 400.0000 600.00 0.820 328.00 0.820 328.00 12 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 1,500.00 62.000 620.00 62.000 620.00 13 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 700.00 58.000 580.00 58.000 580.00 14 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 67,196.00 11,958.000 47,832.00 11,958.000 47,832.00 F) WITH WALKWAY) 15 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.5000 25,198.50 11,958.000 17,937.00 11,958.000 17,937.00 F) WITH WALKWAY) 16 FURNISH SIGN STRUCTURE (TRUSS) LB 2.5000 81,550.00 32,000.000 80,000.00 F) 17 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 6,524.00 32,000.000 6,400.00 F) 18 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 8.0000 54,400.00 1,444.000 11,552.00 6,755.000 54,040.00 19 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 14.0000 4,200.00 294.000 4,116.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 770.00 12.250 85.75 165.750 1,160.25 (0.063"-UNFRAMED) 21 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 650.0000 29,900.00 46.000 29,900.00 (SIGN FOUNDATION) 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 900.00 1.000 100.00 7.000 700.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6004 TIME 12:32 PM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL SIGN OVERLAY SQFT 5.0000 1,000.00 80.000 400.00 212.000 1,060.00 24 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.0000 41,160.00 362.000 2,534.00 5,724.000 40,068.00 25 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 6,000.00 137.500 4,125.00 137.500 4,125.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 1,700.00 2.000 1,700.00 2.000 1,700.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 28 MODIFY SIGN ILLUMINATION LS 75,000.0000 75,000.00 0.600 45,000.00 0.600 45,000.00 PROGRAM CAS145 PAGE 3 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6004 TIME 12:32 PM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,993.75 379,616.25 ADJUSTMENT OF COMPENSATION 0.00 2,564.65 EXTRA WORK 5,578.56 7,341.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,572.31 389,521.92 29 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 499,848.50 TOTAL WORK COMPLETED 162,572.31 429,521.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,572.31 429,521.92 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 07/16/10 120 08/02/10 11/22/10 03/31/11 120 37 37 0 81% 76% PROGRESS IS SATISFACTORY DELAY OF PLANS CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/11