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 09/22/05 EST. NO.02 TIME 03:06 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 09/22/05 EST. NO.02 TIME 03:06 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7304 TIME 03:06 PM ESTIMATE NO. 02 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 09/20/05 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/22/05 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 1.000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.300 600.00 0.300 600.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.200 2,800.00 0.200 2,800.00 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7304 TIME 03:06 PM ESTIMATE NO. 02 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 09/20/05 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,025.00 7,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,025.00 7,900.00 10 MOBILIZATION LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500.00 ORIGINAL CONTRACT AMOUNT 118,520.00 TOTAL WORK COMPLETED 11,525.00 13,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,525.00 13,400.00 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 61 0 0 0 11% 81% PROGRESS UNSATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/22/05