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 11/22/10 EST. NO.04 TIME 02:22 PM R.E. NAME: TRAN, KELVIN 07-3Y6404 --------------------------------------------------------------------------- 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 0001 2,348.72 E.W. @ F.A.(+) 091810 N 001 0 0002 1,933.29 091910 N 002 0 0003 1,163.47 092610 N 003 0 003 0001 914.56 E.W. @ F.A.(+) 081710 N 001 0 004 0001 545.37 E.W. @ F.A.(+) 102510 N 001 0 6,905.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,905.41 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 11/22/10 EST. NO.04 TIME 02:22 PM R.E. NAME: TRAN, KELVIN 07-3Y6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6404 TIME 02:22 PM ESTIMATE NO. 04 BID OPENING 04/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 07-LA-405-0.0/9.6 ----------------- POWELL CONSTRUCTORS, INC. IN LOS ANGELES COUNTY AT VARIOUS 1355 BROOKS STREET, UNIT F LOCATIONS FROM SAN GABRIEL RIVER ONTARIO CA 91762 BRIDGE TO WILMINGTON AVENUE UNDERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.150 225.00 0.900 1,350.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10.0000 10.00 0.250 2.50 1.000 10.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000.00 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.150 9,000.00 0.900 54,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 17,200.00 14,028.000 11,222.40 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 15,300.00 18,448.000 11,068.80 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 990.00 996.000 2,988.00 10 REMOVE PAVEMENT MARKER EA 1.0000 2,950.00 3,093.000 3,093.00 11 REMOVE UNSOUND CONCRETE CF 8.0000 12,528.00 107.000 856.00 400.300 3,202.40 12 CLEAN BRIDGE DECK SQFT 0.1300 80,624.44 94,238.000 12,250.94 620,188.000 80,624.44 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 CLEAN EXPANSION JOINT LF 10.0000 11,150.00 1,115.000 11,150.00 15 JOINT SPALL REPAIR CF 150.0000 1,350.00 9.000 1,350.00 16 RAPID SETTING CONCRETE (PATCH) CF 8.0000 12,528.00 106.660 853.28 399.060 3,192.48 17 REPAIR SPALLED SURFACE AREA SQFT 40.0000 3,560.00 73.000 2,920.00 18 JOINT SEAL (MR 1/2") LF 17.0000 11,611.00 683.500 11,619.50 19 JOINT SEAL (MR 1") LF 20.0000 1,140.00 57.000 1,140.00 20 JOINT SEAL (MR 1 1/2") LF 50.0000 1,400.00 28.000 1,400.00 21 JOINT SEAL (TYPE AL) LF 20.0000 6,920.00 346.000 6,920.00 22 TREAT BRIDGE DECK SQFT 0.1200 74,422.56 94,238.000 11,308.56 620,188.500 74,422.62 F) PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6404 TIME 02:22 PM ESTIMATE NO. 04 BID OPENING 04/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 331,008.00 1,511.200 72,537.60 6,461.300 310,142.40 24 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 17,100.00 21,318.000 9,593.10 21,318.000 9,593.10 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 1,115.000 1,115.00 1,115.000 1,115.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,250.00 1,620.000 1,620.00 1,620.000 1,620.00 (BROKEN 12-3) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,320.00 237.000 948.00 237.000 948.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,780.00 12,602.000 3,780.60 12,602.000 3,780.60 (BROKEN 36-12) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 564.00 2,458.000 737.40 2,458.000 737.40 (BROKEN 17-7) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,760.00 1,169.000 2,338.00 1,169.000 2,338.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,280.00 845.000 3,380.00 845.000 3,380.00 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6404 TIME 02:22 PM ESTIMATE NO. 04 BID OPENING 04/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,920.98 626,278.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,905.41 6,905.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,826.39 633,183.55 33 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 755,336.00 TOTAL WORK COMPLETED 137,826.39 688,183.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,826.39 688,183.55 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 06/01/10 100 07/06/10 06/16/10 11/29/10 98 11 0 0 88% 98% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/22/10