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 09/30/11 EST. NO.08 TIME 03:12 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 --------------------------------------------------------------------------- 008 0001 12,397.12 A.C. @ L.S.(+) 093011 N 0001 0 12,397.12 TOTAL THIS ESTIMATE 14,504.18 TOTAL PREVIOUS ESTIMATE 26,901.30 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 09/30/11 EST. NO.08 TIME 03:12 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 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6404 TIME 03:12 PM ESTIMATE NO. 08 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 05/19/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/30/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 003 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10.0000 10.00 1.000 10.00 005 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 17,200.00 21,076.000 16,860.80 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 15,300.00 24,316.300 14,589.78 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 990.00 265.000 795.00 010 REMOVE PAVEMENT MARKER EA 1.0000 2,950.00 4,338.000 4,338.00 011 REMOVE UNSOUND CONCRETE CF 8.0000 12,528.00 400.300 3,202.40 012 CLEAN BRIDGE DECK SQFT 0.1300 80,624.44 620,188.000 80,624.44 013 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 014 CLEAN EXPANSION JOINT LF 10.0000 11,150.00 1,130.700 11,307.00 015 JOINT SPALL REPAIR CF 150.0000 1,350.00 9.000 1,350.00 016 RAPID SETTING CONCRETE (PATCH) CF 8.0000 12,528.00 399.060 3,192.48 017 REPAIR SPALLED SURFACE AREA SQFT 40.0000 3,560.00 149.600 5,984.00 018 JOINT SEAL (MR 1/2") LF 17.0000 11,611.00 699.600 11,893.20 019 JOINT SEAL (MR 1") LF 20.0000 1,140.00 57.000 1,140.00 020 JOINT SEAL (MR 1 1/2") LF 50.0000 1,400.00 28.000 1,400.00 021 JOINT SEAL (TYPE AL) LF 20.0000 6,920.00 346.000 6,920.00 022 TREAT BRIDGE DECK SQFT 0.1200 74,422.56 620,188.500 74,422.62 (F) PROGRAM CAS145 PAGE 2 DATE 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6404 TIME 03:12 PM ESTIMATE NO. 08 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 05/19/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 331,008.00 8,196.600 393,436.80 024 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 17,100.00 34,973.000 15,737.85 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 1,522.000 1,522.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,250.00 2,230.000 2,230.00 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,320.00 270.000 1,080.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,780.00 21,266.000 6,379.80 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 564.00 2,458.000 737.40 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,760.00 1,840.000 3,680.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,280.00 1,325.000 5,300.00 PROGRAM CAS145 PAGE 3 DATE 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6404 TIME 03:12 PM ESTIMATE NO. 08 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 05/19/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 746,833.57 ADJUSTMENT OF COMPENSATION 12,397.12 12,397.12 EXTRA WORK 0.00 14,504.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,397.12 773,734.87 033 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 755,336.00 TOTAL WORK COMPLETED 12,397.12 828,734.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,600.00 TOTAL 12,397.12 823,134.87 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 06/01/10 100 07/06/10 06/16/10 05/19/11 101 133 1 0 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/11