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 05/25/11 EST. NO.06 TIME 01:34 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 --------------------------------------------------------------------------- *** 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 05/25/11 EST. NO.06 TIME 01:34 PM R.E. NAME: TRAN, KELVIN 07-3Y6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING -5,600.00 05 0.00 -5,600.00 TOTAL DEDUCTIONS 0.00 -5,600.00 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6404 TIME 01:34 PM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/25/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-0.0/9.6 ----------------------- POWELL CONSTRUCTORS, INC. IN LOS ANGELES COUNTY AT VARIOUS 8555 BANANA AVE LOCATIONS FROM SAN GABRIEL RIVER FONTANA, CA 92335 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 0.050 75.00 1.000 1,500.00 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 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 0.050 3,000.00 1.000 60,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 17,200.00 7,048.000 5,638.40 21,076.000 16,860.80 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 15,300.00 5,868.300 3,520.98 24,316.300 14,589.78 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 990.00 -731.000 -2,193.00 265.000 795.00 10 REMOVE PAVEMENT MARKER EA 1.0000 2,950.00 1,245.000 1,245.00 4,338.000 4,338.00 11 REMOVE UNSOUND CONCRETE CF 8.0000 12,528.00 400.300 3,202.40 12 CLEAN BRIDGE DECK SQFT 0.1300 80,624.44 620,188.000 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 12,528.00 399.060 3,192.48 17 REPAIR SPALLED SURFACE AREA SQFT 40.0000 3,560.00 149.600 5,984.00 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 74,422.56 620,188.500 74,422.62 F) PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6404 TIME 01:34 PM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 331,008.00 822.000 39,456.00 8,196.600 393,436.80 24 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 17,100.00 13,655.000 6,144.75 34,973.000 15,737.85 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 407.000 407.00 1,522.000 1,522.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,250.00 610.000 610.00 2,230.000 2,230.00 (BROKEN 12-3) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,320.00 33.000 132.00 270.000 1,080.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,780.00 8,664.000 2,599.20 21,266.000 6,379.80 (BROKEN 36-12) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 564.00 2,458.000 737.40 (BROKEN 17-7) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,760.00 671.000 1,342.00 1,840.000 3,680.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,280.00 480.000 1,920.00 1,325.000 5,300.00 PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6404 TIME 01:34 PM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,147.33 740,402.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,905.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,147.33 747,308.28 33 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 755,336.00 TOTAL WORK COMPLETED 64,147.33 802,308.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,600.00 TOTAL 64,147.33 796,708.28 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 05/25/11 100 130 0 0 93% 100% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11