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.10 TIME 10:47 AM R.E. NAME: FAYAD, HASSAN 07-1Y7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 573.83 E.W. @ F.A.(+) 041806 N 002 0 0003 1,075.76 041206 N 003 0 003 0002 35,760.38 E.W. @ L.S.(+) 051806 N 172431 37,409.97 TOTAL THIS ESTIMATE 144,915.76 TOTAL PREVIOUS ESTIMATE 182,325.73 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.10 TIME 10:47 AM R.E. NAME: FAYAD, HASSAN 07-1Y7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JAN 06 -8,290.00 07 JAN 06 8,290.00 08 MARCH -1,000.00 08 MARCH 1,000.00 10 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7204 TIME 10:47 AM ESTIMATE NO. 10 BID OPENING 05/26/05 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: FAYAD, HASSAN DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 07-LA-405-13.0/13.0 ----------------- ODONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN 559 W COVINA BLVD LOS ANGELES AT ROUTE 405 AND 110 SAN DIMAS CA 917732911 SEPARATION FED. AID NO. N O N E REPAIR COLUMN SPALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY SUPPORT LS 250,000.0000 250,000.00 1.000 250,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 210.00 6.000 210.00 S) 07 TEMPORARY RAILING (TYPE K) M 85.0000 17,000.00 219.500 18,657.50 S) 08 TEMPORARY CRASH CUSHION MODULE EA 325.0000 4,550.00 15.000 4,875.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 24.0000 9,120.00 637.000 15,288.00 S) STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.2000 3,796.00 1,028.500 5,348.20 S) 11 REMOVE PAVEMENT MARKER EA 5.2000 1,976.00 337.000 1,752.40 S) 12 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 8,800.00 29.000 2,900.00 76.000 7,600.00 S) (WOOD POST) 13 CLEAN BRIDGE DECK M2 4.0000 18,820.00 4,705.000 18,820.00 14 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 1.000 10,000.00 15 BRIDGE REMOVAL (PORTION), LOCATION B LS 28,000.0000 28,000.00 1.000 28,000.00 16 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 1.000 10,000.00 17 BRIDGE REMOVAL (PORTION), LOCATION D LS 10,000.0000 10,000.00 1.000 10,000.00 18 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 19 STRUCTURE EXCAVATION (BRIDGE) M3 70.0000 9,170.00 207.130 14,499.10 F) 20 STRUCTURE BACKFILL (BRIDGE) M3 110.0000 14,410.00 207.130 22,784.30 F) 21 ASPHALT CONCRETE (TYPE B) TONN 90.0000 18,900.00 0.000 0.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 4,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7204 TIME 10:47 AM ESTIMATE NO. 10 BID OPENING 05/26/05 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: FAYAD, HASSAN 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 STRUCTURAL CONCRETE, BRIDGE M3 4,000.0000 21,200.00 9.400 37,600.00 F) 24 BAR REINFORCING STEEL (BRIDGE) KG 250.0000 54,000.00 216.000 54,000.00 SF) 25 GALVANIC ANODE EA 580.0000 6,960.00 12.000 6,960.00 S) 26 GALVANIC ANODE MONITORING KIT EA 3,400.0000 6,800.00 2.000 6,800.00 S) 27 TREAT BRIDGE DECK M2 5.0000 23,525.00 4,705.000 23,525.00 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL L 15.0000 28,200.00 2,609.000 39,135.00 (LOW ODOR) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 13.5000 13,500.00 1,228.000 16,578.00 S) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 13.5000 1,755.00 484.000 6,534.00 S) (BROKEN 10.98 M - 3.66 M) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 31.0000 4,650.00 160.000 4,960.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 31.0000 7,130.00 181.000 5,611.00 S) PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7204 TIME 10:47 AM ESTIMATE NO. 10 BID OPENING 05/26/05 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: FAYAD, HASSAN 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 2,900.00 715,537.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,409.97 182,325.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,309.97 897,863.23 33 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 753,872.00 TOTAL WORK COMPLETED 40,309.97 967,863.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 41,309.97 967,863.23 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 06/28/05 75 06/29/05 07/14/05 05/26/06 131 26 51 0 97% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/24/06