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 05/24/06 EST. NO.06 TIME 09:29 AM R.E. NAME: TRAN, KELVIN 07-188204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 133,009.00 A.C. @ L.S.(+) 052306 N 0002 0 133,009.00 TOTAL THIS ESTIMATE 100,000.00 TOTAL PREVIOUS ESTIMATE 233,009.00 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 05/24/06 EST. NO.06 TIME 09:29 AM R.E. NAME: TRAN, KELVIN 07-188204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MARCH 06 -10,000.00 05 FEB & APRIL 06 -10,000.00 06 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188204 TIME 09:29 AM ESTIMATE NO. 06 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 07-LA-110-18.2/19.6 ----------------- O'DONNELL CONSTRUCTION, INC IN LOS ANGELES COUNTY IN LOS 559 W. COVINA BLVD. ANGELES FROM 0.3 KM NORTH OF SAN DIMAS, CA 91773 SLAUSON AVENUE OVERHEAD TO 0.1 KM NORTH OF MARTIN LUTHER KING BOULEVARD UNDERCROSSING FED. AID NO. ACIM-110 -1(779)E REPLACE ALUMINUM JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY DECK BRIDGING LS 50,000.0000 50,000.00 0.590 29,500.00 1.000 50,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.390 1,170.00 0.800 2,400.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.330 29,700.00 0.800 72,000.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 1,980.00 0.000 0.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 770.00 0.000 0.00 S) 08 TEMPORARY PAVEMENT MARKER EA 11.0000 1,540.00 0.000 0.00 S) 09 TEMPORARY TERMINAL SECTION (TYPE K) EA 900.0000 1,800.00 0.000 0.00 S) 10 TEMPORARY RAILING (TYPE K) M 45.0000 8,100.00 0.000 0.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 230.0000 3,680.00 0.000 0.00 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,450.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 6.0000 1,020.00 0.000 0.00 14 REMOVE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 15 REMOVE CONCRETE PAVEMENT M3 1,000.0000 1,000.00 0.000 0.00 16 SALVAGE CONCRETE BARRIER (TYPE K) M 35.0000 2,800.00 0.000 0.00 17 ACCESS OPENING SOFFIT COVER EA 800.0000 11,200.00 0.000 0.00 18 BRIDGE REMOVAL (PORTION) LS 175,000.0000 175,000.00 0.390 68,250.00 1.000 175,000.00 19 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 20 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 49,500.00 17.000 25,500.00 33.000 49,500.00 F) 21 CLEAN EXPANSION JOINT M 45.0000 10,620.00 0.000 0.00 22 RAPID SETTING CONCRETE (PATCH) M3 20,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188204 TIME 09:29 AM ESTIMATE NO. 06 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL ASSEMBLY (MR 60 MM) M 400.0000 30,800.00 0.000 0.00 S) 24 JOINT SEAL ASSEMBLY (MR 70 MM) M 520.0000 10,400.00 126.000 65,520.00 260.000 135,200.00 S) 25 JOINT SEAL (MR 40 MM) M 250.0000 27,500.00 0.000 0.00 S) 26 JOINT SEAL (MR 50 MM) M 330.0000 57,090.00 0.000 0.00 S) 27 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 1,602.00 209.000 627.00 534.000 1,602.00 SF) 28 METAL (BARRIER MOUNTED SIGN) KG 24.0000 1,848.00 0.000 0.00 29 CONCRETE BARRIER (TYPE 50A MODIFIED) M 1,300.0000 14,300.00 0.000 0.00 F) 30 TEMPORARY STEEL BARRIER KG 8.0000 30,496.00 3,812.000 30,496.00 F) 31 CONCRETE BARRIER (TYPE 60) M 240.0000 15,600.00 0.000 0.00 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9.0000 5,220.00 0.000 0.00 S) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 16.0000 1,024.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 1,408.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-188204 TIME 09:29 AM ESTIMATE NO. 06 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,267.00 522,198.00 ADJUSTMENT OF COMPENSATION 133,009.00 233,009.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,276.00 755,207.00 35 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 686,448.00 TOTAL WORK COMPLETED 353,276.00 820,207.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 343,276.00 800,207.00 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 03/30/05 100 06/01/05 04/14/05 06/20/06 83 12 0 179 90% 96% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06