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 06/15/09 EST. NO.02 TIME 12:38 PM R.E. NAME: TAWFIK, GAMAL 07-4L5304 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.02 TIME 12:38 PM R.E. NAME: TAWFIK, GAMAL 07-4L5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5304 TIME 12:38 PM ESTIMATE NO. 02 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 07-LA-5-1.2/9.7 ----------------- POWELL CONSTRUCTION IN LOS ANGELES COUNTY IN LA MIRADA, 8555 BANANA AVE. SANTA FE SPRINGS, NORWALK, DOWNEY, FONTANA, CA 92335 MONTEBELLO, PICO RIVER AND THE CITY OF COMMERCE FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000.00 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.550 52,250.00 0.700 66,500.00 07 REPAIR BARRIER RAIL SURFACE AREA SQFT 120.0000 7,920.00 2.000 240.00 30.500 3,660.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 6,400.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,000.00 4,000.000 4,000.00 4,000.000 4,000.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 660.00 185.000 555.00 185.000 555.00 11 REMOVE PAVEMENT MARKER EA 1.0000 1,260.00 505.000 505.00 505.000 505.00 12 REMOVE UNSOUND CONCRETE CF 10.0000 6,500.00 49.350 493.50 67.350 673.50 13 CLEAN BRIDGE DECK SQFT 0.1800 34,229.34 153,808.350 27,685.50 153,808.350 27,685.50 14 BRIDGE REMOVAL (PORTION) LS 18,000.0000 18,000.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 16 CLEAN EXPANSION JOINT LF 10.0000 55,630.00 2,918.250 29,182.50 5,376.000 53,760.00 17 RAPID SETTING CONCRETE (PATCH) CF 10.0000 6,420.00 49.350 493.50 67.350 673.50 18 CORE TREATED BRIDGE DECK EA 75.0000 4,800.00 0.000 0.00 19 POLYESTER CONCRETE EXPANSION DAM CF 400.0000 22,400.00 0.000 0.00 20 JOINT SEAL (MR 1/2") LF 18.0000 46,224.00 830.500 14,949.00 2,568.000 46,224.00 21 JOINT SEAL (MR 1") LF 24.0000 71,880.00 2,087.750 50,106.00 2,808.000 67,392.00 22 TREAT BRIDGE DECK SQFT 0.2000 38,032.60 153,808.350 30,761.67 153,808.350 30,761.67 F) PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5304 TIME 12:38 PM ESTIMATE NO. 02 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.0000 131,068.00 2,011.000 124,682.00 2,011.000 124,682.00 24 METAL TUBE BRIDGE RAILING LF 130.0000 36,920.00 0.000 0.00 F) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,816.00 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,100.00 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 660.00 0.000 0.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,465.00 0.000 0.00 (BROKEN 36-12) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,160.00 0.000 0.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5304 TIME 12:38 PM ESTIMATE NO. 02 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 339,403.67 437,572.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,403.67 437,572.17 31 MOBILIZATION LS 65,000.0000 65,000.00 0.250 16,250.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 691,544.94 TOTAL WORK COMPLETED 355,653.67 502,572.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 355,653.67 502,572.17 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 03/30/09 120 00/00/00 04/14/09 10/01/09 37 6 0 0 79% 31% PROGRESS IS SATISFACTORY TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/15/09