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 09/24/09 EST. NO.01 TIME 04:24 PM R.E. NAME: FATHI, ALI 08-0C1904 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.01 TIME 04:24 PM R.E. NAME: FATHI, ALI 08-0C1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1904 TIME 04:24 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 08-RIV-111-T48.4/ .0 ----------------- POWELL CONSTRUCTORS IN RIVERSIDE COUNTY IN PALM SPRINGS 8555 BANANA AVENUE AT PALM CANYON WASH BRIDGE FONTANA CA 92335 FED. AID NO. N O N E REGRADE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.150 450.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 TEMPORARY SOIL BINDER SQYD 0.0100 12.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 0.300 1,200.00 07 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.050 1,750.00 0.050 1,750.00 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 750.00 25.000 750.00 25.000 750.00 09 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 875.00 25.000 875.00 25.000 875.00 (LEFT IN PLACE) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.100 200.00 0.100 200.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,425.00 2,950.000 4,425.00 2,950.000 4,425.00 STRIPE 12 REMOVE PAVEMENT MARKER EA 3.0000 1,500.00 500.000 1,500.00 500.000 1,500.00 13 REMOVE CHANNELIZERS EA 50.0000 1,250.00 25.000 1,250.00 25.000 1,250.00 14 REMOVE CONCRETE DECK SURFACE SQFT 5.0000 20,600.00 795.000 3,975.00 795.000 3,975.00 15 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 500.00 0.000 0.00 GRADE 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 14,690.00 0.200 2.60 0.200 2.60 17 REMOVE UNSOUND CONCRETE CF 10.0000 930.00 0.000 0.00 18 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6500 24,147.50 1.000 0.65 1.000 0.65 19 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 21 HOT MIX ASPHALT (TYPE A) TON 130.0000 24,700.00 0.000 0.00 22 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 12,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1904 TIME 04:24 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DRILL AND BOND DOWEL LF 50.0000 4,550.00 0.000 0.00 24 CLEAN EXPANSION JOINT LF 11.0000 8,745.00 0.000 0.00 25 RAPID SETTING CONCRETE (PATCH) CF 10.0000 930.00 0.000 0.00 26 FURNISH POLYESTER CONCRETE OVERLAY CF 43.0000 335,400.00 0.000 0.00 27 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 111,450.00 0.000 0.00 F) 28 JOINT SEAL (MR 1/2") LF 15.0000 8,805.00 0.000 0.00 S) 29 JOINT SEAL (MR 1 1/2") LF 50.0000 6,900.00 0.000 0.00 S) 30 JOINT SEAL (MR 2") LF 75.0000 5,250.00 0.000 0.00 S) 31 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 540.00 0.000 0.00 32 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,050.00 0.000 0.00 (SPRAYABLE) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 400.00 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C1904 TIME 04:24 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,878.25 17,878.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,878.25 17,878.25 35 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 694,599.50 TOTAL WORK COMPLETED 17,878.25 17,878.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,878.25 17,878.25 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 06/24/09 70 00/00/00 00/00/00 10/16/09 50 0 0 0 3% 71% PROGRESS IS SATISFACTORY FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09