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 12/22/05 EST. NO.04 TIME 03:48 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 --------------------------------------------------------------------------- 002 0001 14,917.14 E.W. @ L.S.(+) 121905 N 001 0 14,917.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,917.14 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 12/22/05 EST. NO.04 TIME 03:48 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 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7304 TIME 03:48 PM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/05 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.350 700.00 0.800 1,600.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.600 8,400.00 0.800 11,200.00 S) 05 CLEAN EXPANSION JOINT M 80.0000 5,680.00 36.000 2,880.00 36.000 2,880.00 06 REPLACE BEARING PAD EA 7,000.0000 70,000.00 4.000 28,000.00 10.000 70,000.00 07 JOINT SEAL (MR 30 MM) M 135.0000 1,620.00 10.000 1,350.00 10.000 1,350.00 S) 08 JOINT SEAL (MR 15 MM) M 120.0000 2,880.00 12.000 1,440.00 12.000 1,440.00 S) 09 JOINT SEAL (MR 50 MM) M 190.0000 6,840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7304 TIME 03:48 PM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,770.00 92,970.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,917.14 14,917.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,687.14 107,887.14 10 MOBILIZATION LS 11,000.0000 11,000.00 0.050 550.00 1.000 11,000.00 ORIGINAL CONTRACT AMOUNT 118,520.00 TOTAL WORK COMPLETED 58,237.14 118,887.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,237.14 118,887.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 12/28/05 118 5 0 48 87% 93% PROGRESS UNSATISFACTORY *** SUSPENDED ON 09/26/05. KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/22/05