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 02/24/10 EST. NO.03 TIME 01:40 PM R.E. NAME: HAMIDI, FRED 12-0G0304 --------------------------------------------------------------------------- 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 02/24/10 EST. NO.03 TIME 01:40 PM R.E. NAME: HAMIDI, FRED 12-0G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0304 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 02/24/10 LOCATION PROGRESS ESTIMATE 12-ORA-57-11.1/22.1 ----------------- POWELL CONSTRUCTORS IN ORANGE COUNTY IN ORANGE, 8555 BANANA AVENUE ANAHEIM, FULLERTON, PLACENTIA AND FONTANA, CA 92335 BREA AT VARIOUS LOCATIONS FED. AID NO. SARR-P057(53)E ,A-P057(53)E REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 0.600 6,000.00 03 HEALTH AND SAFETY PLAN LS 500.0000 500.00 0.450 225.00 1.000 500.00 04 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.450 450.00 1.000 1,000.00 PREVENTION PLAN 05 TEMPORARY SILT FENCE LF 4.0000 4,240.00 1,050.000 4,200.00 06 TEMPORARY COVER SQYD 1.0000 4,450.00 1,500.000 1,500.00 1,500.000 1,500.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,250.00 9.000 2,250.00 20.000 5,000.00 08 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.500 3,000.00 0.600 3,600.00 10 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.900 6,300.00 11 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.300 42,000.00 0.650 91,000.00 12 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,500.00 33.000 990.00 145.000 4,350.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.300 15,000.00 0.650 32,500.00 14 TEMPORARY RAILING (TYPE K) LF 10.0000 152,000.00 3,980.000 39,800.00 15,200.000 152,000.00 15 TEMPORARY CRASH CUSHION MODULE EA 300.0000 72,000.00 77.000 23,100.00 238.000 71,400.00 16 TEMPORARY TRAFFIC SCREEN LF 2.0000 30,400.00 3,183.000 6,366.00 7,563.000 15,126.00 17 REMOVE METAL BEAM GUARD RAILING LF 6.0000 63,000.00 2,065.130 12,390.78 10,380.540 62,283.24 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,760.00 0.000 0.00 STRIPE 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,040.00 0.000 0.00 20 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,700.00 0.000 0.00 21 REMOVE PAVEMENT MARKER EA 1.0000 140.00 0.000 0.00 22 REMOVE ROADSIDE SIGN EA 30.0000 960.00 14.000 420.00 14.000 420.00 PROGRAM CAS145 PAGE 2 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0304 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 30.0000 180.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 24 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 34,300.00 1,058.350 5,291.75 6,858.000 34,290.00 25 REMOVE CULVERT LF 20.0000 3,000.00 150.000 3,000.00 26 REMOVE DELINEATOR EA 10.0000 420.00 11.000 110.00 42.000 420.00 27 RELOCATE ROADSIDE SIGN-ONE POST EA 130.0000 910.00 0.000 0.00 28 REMOVE CONCRETE CURB LF 8.0000 4,560.00 570.000 4,560.00 29 REMOVE METAL RAILING LF 20.0000 580.00 29.000 580.00 30 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000.00 31 ROADWAY EXCAVATION CY 100.0000 31,000.00 67.490 6,749.00 310.000 31,000.00 32 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 15,000.00 8.000 1,600.00 75.000 15,000.00 (AERIALLY DEPOSITED LEAD) 33 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 34 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 0.000 0.00 35 HOT MIX ASPHALT (TYPE A) TONN 150.0000 4,500.00 0.000 0.00 36 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 2,500.00 0.000 0.00 37 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 5,100.00 0.000 0.00 38 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 18,000.00 0.790 1,422.00 10.000 18,000.00 F) 39 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,720.00 0.000 0.00 (0.063"-UNFRAMED) 40 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,440.00 0.000 0.00 (0.080"-UNFRAMED) 41 ROADSIDE SIGN - ONE POST EA 200.0000 8,000.00 0.000 0.00 42 ROADSIDE SIGN - TWO POST EA 600.0000 1,800.00 0.000 0.00 43 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 600.00 0.000 0.00 METHOD) 44 15" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 12,000.00 120.000 12,000.00 45 15" STEEL FLARED END SECTION EA 300.0000 300.00 1.000 300.00 46 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,937.00 1,958.000 2,937.00 F) 47 DELINEATOR (CLASS 1) EA 30.0000 1,590.00 0.000 0.00 48 CONCRETE BARRIER MARKER EA 10.0000 3,100.00 0.000 0.00 49 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 28,840.00 980.000 27,440.00 980.000 27,440.00 PROGRAM CAS145 PAGE 3 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0304 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TRANSITION RAILING (TYPE WB) EA 3,500.0000 21,000.00 6.000 21,000.00 6.000 21,000.00 51 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 0.000 0.00 52 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 53 ALTERNATIVE FLARED TERMINAL SYSTEM EA 500.0000 3,000.00 6.000 3,000.00 6.000 3,000.00 54 CRASH CUSHION, SAND FILLED EA 300.0000 19,800.00 0.000 0.00 55 CONCRETE BARRIER (TYPE 60C) LF 75.0000 682,500.00 2,904.930 217,869.75 5,662.250 424,668.75 56 CONCRETE BARRIER (TYPE 60SC) LF 70.0000 93,100.00 259.630 18,174.10 259.630 18,174.10 57 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,080.00 0.000 0.00 58 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 810.00 0.000 0.00 59 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,760.00 0.000 0.00 60 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 304.00 0.000 0.00 (BROKEN 17-7) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 700.00 0.000 0.00 62 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.430 430.00 0.850 850.00 SYSTEM ELEMENTS DURING CONSTRUCTION 63 MODIFYING LIGHTING AND TRAFFIC LS 114,000.0000 114,000.00 0.200 22,800.00 0.830 94,620.00 MONITORING STATION PROGRAM CAS145 PAGE 4 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0304 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 483,878.38 1,187,519.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 483,878.38 1,187,519.09 64 MOBILIZATION LS 170,000.0000 170,000.00 0.050 8,500.00 1.000 170,000.00 ORIGINAL CONTRACT AMOUNT 1,889,971.00 TOTAL WORK COMPLETED 492,378.38 1,357,519.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,378.38 1,357,519.09 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 08/05/09 300 11/04/09 11/04/09 01/24/11 68 2 0 0 71% 23% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/24/10