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 10/15/09 EST. NO.05 TIME 01:31 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 --------------------------------------------------------------------------- 001 0002 4,048.31 E.W. @ F.A.(+) 080309 N 002 0 0003 4,101.28 080209 N 003 0 0004 213.01 052609 N 004 0 8,362.60 TOTAL THIS ESTIMATE 3,530.50 TOTAL PREVIOUS ESTIMATE 11,893.10 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 10/15/09 EST. NO.05 TIME 01:31 PM R.E. NAME: TAWFIK, GAMAL 07-4L5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -8,000.00 05 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5304 TIME 01:31 PM ESTIMATE NO. 05 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 08/28/09 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 10/15/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000.00 07 REPAIR BARRIER RAIL SURFACE AREA SQFT 120.0000 7,920.00 30.500 3,660.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 6,400.00 3,200.000 6,400.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,000.00 6,000.000 6,000.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 660.00 185.000 555.00 11 REMOVE PAVEMENT MARKER EA 1.0000 1,260.00 1,360.000 1,360.00 12 REMOVE UNSOUND CONCRETE CF 10.0000 6,500.00 67.350 673.50 13 CLEAN BRIDGE DECK SQFT 0.1800 34,229.34 190,163.000 34,229.34 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 1.000 5,000.00 16 CLEAN EXPANSION JOINT LF 10.0000 55,630.00 5,490.000 54,900.00 17 RAPID SETTING CONCRETE (PATCH) CF 10.0000 6,420.00 67.350 673.50 18 CORE TREATED BRIDGE DECK EA 75.0000 4,800.00 37.000 2,775.00 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 2,568.000 46,224.00 21 JOINT SEAL (MR 1") LF 24.0000 71,880.00 2,922.000 70,128.00 22 TREAT BRIDGE DECK SQFT 0.2000 38,032.60 190,163.000 38,032.60 F) PROGRAM CAS145 PAGE 2 DATE 10/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5304 TIME 01:31 PM ESTIMATE NO. 05 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 08/28/09 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 10/15/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,432.000 150,784.00 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 6,880.000 4,816.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,100.00 550.000 1,100.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 660.00 220.000 660.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,465.00 8,930.000 4,465.00 (BROKEN 36-12) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,160.00 1,290.000 5,160.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5304 TIME 01:31 PM ESTIMATE NO. 05 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 08/28/09 R.E. NAME: TAWFIK, GAMAL DATE OF THIS ESTIMATE 10/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 548,595.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,362.60 11,893.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,362.60 560,489.04 31 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 691,544.94 TOTAL WORK COMPLETED 8,362.60 625,489.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 362.60 617,489.04 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 03/30/09 120 00/00/00 04/14/09 08/28/09 89 9 0 0 100% 100% TAWFIK, GAMAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/15/09