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 04/22/11 EST. NO.05 TIME 10:11 AM 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 --------------------------------------------------------------------------- 005 0002 15,367.97 A.C. @ L.S.(+) 033011 N 655894 15,367.97 TOTAL THIS ESTIMATE 9,905.67 TOTAL PREVIOUS ESTIMATE 25,273.64 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 04/22/11 EST. NO.05 TIME 10:11 AM R.E. NAME: CHAVEZ, EFRAIM 07-3Y6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DISPOSING ELECT EQ -5,000.00 05 REDUCE FABRICATION -5,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6004 TIME 10:11 AM ESTIMATE NO. 05 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 04/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/22/11 LOCATION 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 0.150 300.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 0.250 50.00 1.000 200.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.150 900.00 1.000 6,000.00 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 1.000 30,000.00 07 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 12,000.00 1.000 1,500.00 8.000 12,000.00 08 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,100.00 120.000 600.00 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 10 HAZARDOUS MATERIALS MITIGATION PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 11 MINOR HOT MIX ASPHALT TON 400.0000 600.00 0.820 328.00 12 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 1,500.00 51.000 510.00 113.000 1,130.00 13 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 700.00 58.000 580.00 14 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 67,196.00 4,841.000 19,364.00 16,799.000 67,196.00 F) WITH WALKWAY) 15 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.5000 25,198.50 4,841.000 7,261.50 16,799.000 25,198.50 F) WITH WALKWAY) 16 FURNISH SIGN STRUCTURE (TRUSS) LB 2.5000 81,550.00 620.000 1,550.00 32,620.000 81,550.00 F) 17 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 6,524.00 620.000 124.00 32,620.000 6,524.00 F) 18 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 8.0000 54,400.00 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 36.750 257.25 202.500 1,417.50 (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 3.000 300.00 10.000 1,000.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6004 TIME 10:11 AM ESTIMATE NO. 05 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 04/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 60.00 224.000 1,120.00 24 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.0000 41,160.00 5,724.000 40,068.00 25 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 6,000.00 137.500 4,125.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 1,700.00 2.000 1,700.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 28 MODIFY SIGN ILLUMINATION LS 75,000.0000 75,000.00 0.400 30,000.00 1.000 75,000.00 PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6004 TIME 10:11 AM ESTIMATE NO. 05 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 04/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,676.75 455,293.00 ADJUSTMENT OF COMPENSATION 15,367.97 17,932.62 EXTRA WORK 0.00 7,341.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,044.72 480,566.64 29 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 499,848.50 TOTAL WORK COMPLETED 91,044.72 520,566.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 81,044.72 510,566.64 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 05/15/11 120 40 0 0 98% 100% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11