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 07/22/09 EST. NO.01 TIME 11:08 AM R.E. NAME: DOUGHLY, JOE 07-4L8004 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.01 TIME 11:08 AM R.E. NAME: DOUGHLY, JOE 07-4L8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8004 TIME 11:08 AM ESTIMATE NO. 01 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 07-LA-71-0.0/2.0 ----------------- POWELL CONSTRUCTORS IN LOS ANGELES COUNTY IN SAN DIMAS 8555 BANANA AVE. AND POMONA FROM ROUTE 10/71 FONTANA, CA 92335 SEPARATION TO VALLEY BOULEVARD UNDERCROSSING FED. AID NO. N O N E TREAT BRIDGE WITH DECK METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 STREET SWEEPING LS 100.0000 100.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 4,560.00 0.000 0.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,890.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 900.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 2.0000 640.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 2,800.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1500 12,589.35 0.000 0.00 13 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 0.000 0.00 14 LEAD COMPLIANCE PLAN (STRIPES REMOVAL) LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 15 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 6,000.00 0.000 0.00 F) 16 CLEAN EXPANSION JOINT LF 15.0000 20,700.00 0.000 0.00 17 RAPID SETTING CONCRETE (PATCH) CF 10.0000 2,800.00 0.000 0.00 18 CORE TREATED BRIDGE DECK EA 75.0000 1,650.00 0.000 0.00 19 JOINT SEAL (MR 1") LF 20.0000 1,860.00 0.000 0.00 20 BONDED JOINT SEAL (MR 3") LF 80.0000 3,120.00 0.000 0.00 21 JOINT SEAL (MR 2") LF 45.0000 57,915.00 0.000 0.00 22 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 570.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8004 TIME 11:08 AM ESTIMATE NO. 01 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.1800 15,107.22 0.000 0.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 68,250.00 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,648.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,320.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,824.00 0.000 0.00 (BROKEN 36-12) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,260.00 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 10.0000 520.00 0.000 0.00 TYPE G) 30 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 10.0000 520.00 0.000 0.00 TYPE H) PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8004 TIME 11:08 AM ESTIMATE NO. 01 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,125.00 7,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,125.00 7,125.00 31 MOBILIZATION LS 27,000.0000 27,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 287,743.57 TOTAL WORK COMPLETED 7,125.00 7,125.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,125.00 7,125.00 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 05/07/09 80 05/22/09 05/22/09 09/30/09 41 0 0 0 2% 51% PROGRESS IS SATISFACTORY PENDING SUBMITTALS/APPRO DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/22/09