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 11/22/10 EST. NO.03 TIME 01:12 PM R.E. NAME: AZIMA, HASSAN 07-4Y3804 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.03 TIME 01:12 PM R.E. NAME: AZIMA, HASSAN 07-4Y3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3804 TIME 01:12 PM ESTIMATE NO. 03 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 07-LA-60-0.1/0.1 ----------------- POWELL CONSTRUCTORS, INC. IN LOS ANGELES COUNTY IN LOS 1355 BROOKS STREET, UNIT F ANGELES AT 0.1 MILE WEST OF ONTARIO CA 91762 ROUTE 60/10 SEPARATION FED. AID NO. N O N E REPLACE OVERHEAD SIGN STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 0.250 50.00 0.750 150.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 06 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.250 2,250.00 0.250 2,250.00 07 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 140.00 6.000 120.00 6.000 120.00 08 TEMPORARY RAILING (TYPE K) LF 25.0000 5,000.00 160.000 4,000.00 160.000 4,000.00 09 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 12.000 3,600.00 12.000 3,600.00 10 REMOVE METAL BEAM GUARD RAILING LF 12.0000 1,440.00 120.000 1,440.00 120.000 1,440.00 11 REMOVE SIGN STRUCTURE EA 10,000.0000 10,000.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875.00 13 STRUCTURE EXCAVATION (TYPE Z-2) CY 500.0000 2,000.00 2.000 1,000.00 2.000 1,000.00 (AERIALLY DEPOSITED LEAD) 14 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 92,430.00 0.000 0.00 F) 15 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 9,243.00 0.000 0.00 F) 16 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.0000 5,700.00 0.000 0.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 220.00 0.000 0.00 (0.063"-UNFRAMED) 18 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 675.0000 54,000.00 40.000 27,000.00 40.000 27,000.00 (SIGN FOUNDATION) 19 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 0.000 0.00 20 METAL BEAM GUARD RAILING (WOOD POST) LF 35.0000 3,500.00 0.000 0.00 21 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 22 MODIFY SIGN ILLUMINATION LS 9,000.0000 9,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3804 TIME 01:12 PM ESTIMATE NO. 03 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,085.00 43,435.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,085.00 43,435.00 23 MOBILIZATION LS 19,000.0000 19,000.00 0.750 14,250.00 0.750 14,250.00 ORIGINAL CONTRACT AMOUNT 235,023.00 TOTAL WORK COMPLETED 56,335.00 57,685.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,335.00 57,685.00 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 06/22/10 100 00/00/00 07/07/10 12/14/10 83 12 0 0 24% 83% PROGRESS UNSATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10