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 08/24/05 EST. NO.01 TIME 01:38 PM R.E. NAME: KAROUT, REDA 07-1Y7304 --------------------------------------------------------------------------- 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 08/24/05 EST. NO.01 TIME 01:38 PM R.E. NAME: KAROUT, REDA 07-1Y7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7304 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/24/05 LOCATION PROGRESS ESTIMATE 07-LA-57-11.8/11.8 ----------------- O'DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN GLENDORA 559 W. COVINA BLVD. AT ROUTE 57 AND 210 CONNECTOR SAN DIMAS, CA 91773-2911 OVERCROSSING FED. AID NO. N O N E REPAIR BEARING PADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 S) 04 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.000 0.00 S) 05 CLEAN EXPANSION JOINT M 80.0000 5,680.00 0.000 0.00 06 REPLACE BEARING PAD EA 7,000.0000 70,000.00 0.000 0.00 07 JOINT SEAL (MR 30 MM) M 135.0000 1,620.00 0.000 0.00 S) 08 JOINT SEAL (MR 15 MM) M 120.0000 2,880.00 0.000 0.00 S) 09 JOINT SEAL (MR 50 MM) M 190.0000 6,840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7304 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,875.00 1,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,875.00 1,875.00 10 MOBILIZATION LS 11,000.0000 11,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 118,520.00 TOTAL WORK COMPLETED 1,875.00 1,875.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,875.00 1,875.00 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 06/08/05 75 06/23/05 00/00/00 10/11/05 41 0 0 0 2% 55% PROGRESS UNSATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/05