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 01/25/06 EST. NO.05 TIME 02:56 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 --------------------------------------------------------------------------- 001 0001 1,006.34 E.W. @ F.A.(+) 122005 N 001 0 0002 363.47 121805 N 002 0 0003 542.91 122105 N 003 0 0004 363.47 122205 N 004 0 0005 415.24 123005 N 005 0 0006 523.23 010506 N 006 0 0007 423.10 122005 N 007 0 3,637.76 TOTAL THIS ESTIMATE 14,917.14 TOTAL PREVIOUS ESTIMATE 18,554.90 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 01/25/06 EST. NO.05 TIME 02:56 PM R.E. NAME: KAROUT, REDA 07-1Y7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AUG & SEPT 05 -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7304 TIME 02:56 PM ESTIMATE NO. 05 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 01/06/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 400.00 1.000 2,000.00 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 0.200 2,800.00 1.000 14,000.00 S) 05 CLEAN EXPANSION JOINT M 80.0000 5,680.00 35.000 2,800.00 71.000 5,680.00 06 REPLACE BEARING PAD EA 7,000.0000 70,000.00 10.000 70,000.00 07 JOINT SEAL (MR 30 MM) M 135.0000 1,620.00 2.000 270.00 12.000 1,620.00 S) 08 JOINT SEAL (MR 15 MM) M 120.0000 2,880.00 12.000 1,440.00 24.000 2,880.00 S) 09 JOINT SEAL (MR 50 MM) M 190.0000 6,840.00 36.000 6,840.00 36.000 6,840.00 S) PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7304 TIME 02:56 PM ESTIMATE NO. 05 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 01/06/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,550.00 107,520.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,637.76 18,554.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,187.76 126,074.90 10 MOBILIZATION LS 11,000.0000 11,000.00 1.000 11,000.00 ORIGINAL CONTRACT AMOUNT 118,520.00 TOTAL WORK COMPLETED 18,187.76 137,074.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 13,187.76 132,074.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/08/05 75 06/23/05 00/00/00 01/06/06 126 8 5 48 100% 100% KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/06