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 12/23/08 EST. NO.12 TIME 03:27 PM R.E. NAME: KAROUT, REDA 07-231404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0010 489.76 E.W. @ F.A.(+) 112008 N 0010 0 010 0001 785.02 E.W. @ F.A.(+) 112408 N 0001 0 0002 4,627.26 112408 N 0002 0 0003 2,237.23 120108 N 0003 0 0004 2,994.55 120208 N 0004 0 0005 1,311.63 120308 N 0005 0 0006 2,032.89 120508 N 0006 0 0008 655.82 120408 N 0008 0 0009 346.11 112508 N 0009 0 15,480.27 TOTAL THIS ESTIMATE 30,029.21 TOTAL PREVIOUS ESTIMATE 45,509.48 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 12/23/08 EST. NO.12 TIME 03:27 PM R.E. NAME: KAROUT, REDA 07-231404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231404 TIME 03:27 PM ESTIMATE NO. 12 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/23/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-40.6/42.1 ----------------------- O DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN GLENDORA 559 W COVINA BLVD FROM CITRUS AVENUE OVERCROSSING TO SAN DIMAS CA 917732911 GLENDORA AVENUE UNDERCROSSING FED. AID NO. N O N E CONSTRUCT SOUND WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 37,500.0000 37,500.00 0.500 18,750.00 02 TIME-RELATED OVERHEAD WDAY 400.0000 144,000.00 19.000 7,600.00 244.000 97,600.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 55.0000 38,500.00 700.000 38,500.00 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 80,000.0000 80,000.00 0.070 5,600.00 0.770 61,600.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.070 12,600.00 0.670 120,600.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,045.00 100.000 3,500.00 S) 09 TEMPORARY RAILING (TYPE K) M 53.0000 153,700.00 2,852.000 151,156.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 350.0000 63,000.00 180.000 63,000.00 S) 11 REMOVE CHAIN LINK FENCE M 15.0000 26,250.00 1,750.000 26,250.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 24.0000 2,640.00 110.000 2,640.00 S) 13 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.7000 4,641.00 0.000 0.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.1000 6,174.00 3,021.000 6,344.10 S) STRIPE 15 REMOVE TRAFFIC STRIPE M 1.8000 9,342.00 1,133.000 2,039.40 S) 16 REMOVE PAVEMENT MARKING M2 11.0000 176.00 0.000 0.00 S) 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 12,768.00 9,120.000 12,768.00 S) 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.0000 44.00 42.200 464.20 S) 19 REMOVE PAVEMENT MARKER EA 1.1000 4,169.00 3,449.000 3,793.90 S) 20 REMOVE PIPE M 130.0000 520.00 0.000 0.00 21 REMOVE INLET EA 800.0000 1,600.00 0.000 0.00 22 REMOVE RETAINING WALL M2 76.0000 24,320.00 320.000 24,320.00 PROGRAM CAS145 PAGE 2 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231404 TIME 03:27 PM ESTIMATE NO. 12 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECONSTRUCT CHAIN LINK FENCE M 150.0000 1,350.00 0.000 0.00 24 RECONSTRUCT METAL BEAM GUARD RAILING M 115.0000 2,875.00 12.000 1,380.00 S) 25 RELOCATE ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 26 MODIFY INLET EA 2,000.0000 2,000.00 0.000 0.00 27 REMOVE CONCRETE (CURB AND GUTTER) M 20.0000 13,000.00 650.000 13,000.00 28 ACCESS OPENING, SOFFIT EA 1,700.0000 3,400.00 2.250 3,825.00 2.250 3,825.00 29 REMOVE BLOCK WALL M 25.0000 2,750.00 42.300 1,057.50 30 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000.00 32 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.950 19,000.00 33 ROADWAY EXCAVATION M3 40.0000 114,400.00 865.000 34,600.00 2,010.000 80,400.00 34 ROADWAY EXCAVATION (TYPE Z-2) M3 170.0000 32,300.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 35 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 36 STRUCTURE EXCAVATION (BRIDGE) M3 165.0000 60,720.00 320.000 52,800.00 F) 37 STRUCTURE EXCAVATION (RETAINING WALL) M3 120.0000 149,640.00 1,247.000 149,640.00 F) 38 STRUCTURE EXCAVATION (TYPE Z-2) M3 150.0000 9,600.00 64.000 9,600.00 F) (AERIALLY DEPOSITED LEAD) 39 STRUCTURE BACKFILL (BRIDGE) M3 85.0000 32,300.00 50.000 4,250.00 290.000 24,650.00 F) 40 STRUCTURE BACKFILL (RETAINING WALL) M3 74.0000 14,578.00 175.000 12,950.00 F) 41 STRUCTURE BACKFILL, RETAINING WALL M3 74.0000 55,648.00 752.000 55,648.00 F) (SOUND WALL ) 42 PERVIOUS BACKFILL MATERIAL M3 150.0000 6,300.00 42.000 6,300.00 F) 43 HIGHWAY PLANTING LS 52,000.0000 52,000.00 0.000 0.00 S) 44 ROCK BLANKET M2 130.0000 152,100.00 0.000 0.00 S) 45 COMPOST (EROSION CONTROL) M3 56.0000 1,792.00 0.000 0.00 S) 46 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 480.0000 1,920.00 0.000 0.00 S) 47 PURE LIVE SEED (EROSION CONTROL) KG 170.0000 1,190.00 0.000 0.00 S) 48 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 S) 49 IRRIGATION SYSTEM LS 145,000.0000 145,000.00 0.400 58,000.00 0.600 87,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231404 TIME 03:27 PM ESTIMATE NO. 12 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 150 MM WELDED STEEL PIPE CONDUIT M 830.0000 19,920.00 0.000 0.00 S) (6.35 MM THICK) 51 EXTEND 250 MM CONDUIT M 830.0000 4,980.00 6.000 4,980.00 S) 52 CLASS 3 AGGREGATE BASE M3 84.0000 91,560.00 210.000 17,640.00 369.000 30,996.00 53 LEAN CONCRETE BASE M3 230.0000 149,500.00 35.000 8,050.00 54 RAPID STRENGTH CONCRETE BASE M3 600.0000 27,600.00 46.000 27,600.00 55 ASPHALT CONCRETE (TYPE B) TONN 170.0000 125,800.00 115.000 19,550.00 56 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 45.0000 1,125.00 0.000 0.00 57 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45.0000 2,385.00 0.000 0.00 58 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 1,035.00 0.000 0.00 59 CONCRETE PAVEMENT M3 340.0000 346,800.00 0.000 0.00 60 SEAL PAVEMENT JOINT M 20.0000 11,800.00 0.000 0.00 61 SEAL LONGITUDINAL ISOLATION JOINT M 20.0000 15,600.00 0.000 0.00 62 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 210.0000 74,340.00 321.900 67,599.00 S) PILING 63 1220 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,200.0000 44,400.00 18.500 22,200.00 18.500 22,200.00 S) PILING 64 1220 MM PERMANENT STEEL CASING M 2,100.0000 27,300.00 6.100 12,810.00 12.350 25,935.00 S) 65 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 155.0000 578,150.00 3,472.500 538,237.50 S) PILING (SOUND WALL) 66 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 230.0000 5,290.00 16.000 3,680.00 S) PILING (SOUND WALL) 67 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 715.0000 11,440.00 16.000 11,440.00 F) 68 STRUCTURAL CONCRETE, BRIDGE M3 2,000.0000 254,000.00 16.500 33,000.00 F) 69 STRUCTURE CONCRETE, RETAINING WALL M3 600.0000 174,000.00 276.940 166,164.00 (SOUND WALL) 70 STRUCTURAL CONCRETE, RETAINING WALL M3 620.0000 36,580.00 57.100 35,402.00 F) 71 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 13,000.00 6.100 6,100.00 72 MINOR CONCRETE (PILE CAP) M3 1,200.0000 39,600.00 32.300 38,760.00 73 DRILL AND BOND DOWEL M 60.0000 480.00 20.200 1,212.00 74 FURNISH PRECAST PRESTRESSED CONCRETE EA 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 S) GIRDER (15 M - 20 M) 75 FURNISH PRECAST PRESTRESSED CONCRETE EA 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 S) GIRDER (20 M - 25 M) 76 ERECT PRECAST PRESTRESSED CONCRETE EA 15,000.0000 30,000.00 2.000 30,000.00 2.000 30,000.00 S) GIRDER PROGRAM CAS145 PAGE 4 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231404 TIME 03:27 PM ESTIMATE NO. 12 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CORE CONCRETE (0 - 50 MM) M 400.0000 1,600.00 0.000 0.00 S) 78 SOUND WALL (MASONRY BLOCK) M2 153.0000 1,467,117.00 1,051.750 160,917.75 5,189.390 793,976.67 SF) 79 MASONRY BLOCK WALL M2 200.0000 1,200.00 0.000 0.00 S) 80 JOINT SEAL (MR 30 MM) M 150.0000 1,650.00 0.000 0.00 S) 81 BAR REINFORCING STEEL (BRIDGE) KG 4.5000 145,485.00 8,000.000 36,000.00 SF) 82 BAR REINFORCING STEEL (RETAINING WALL) KG 2.3000 43,711.50 19,005.000 43,711.50 SF) 83 HEADED BAR REINFORCEMENT EA 20.0000 2,920.00 146.000 2,920.00 SF) 84 COLUMN CASING KG 8.5000 238,340.00 0.000 0.00 SF) 85 450 MM REINFORCED CONCRETE PIPE M 300.0000 1,200.00 0.000 0.00 86 GRATED LINE DRAIN M 230.0000 27,600.00 0.000 0.00 87 SLOPE PAVING (CONCRETE) M3 900.0000 1,800.00 0.000 0.00 F) 88 MINOR CONCRETE (CURB) M3 750.0000 3,000.00 0.000 0.00 89 MINOR CONCRETE (CURB AND GUTTER) M3 750.0000 32,250.00 31.000 23,250.00 90 MINOR CONCRETE (CURB AND CURB RAMP) M3 750.0000 750.00 1.000 750.00 91 MISCELLANEOUS IRON AND STEEL KG 2.0000 888.00 0.000 0.00 SF) 92 CHAIN LINK FENCE (TYPE CL-1.8) M 210.0000 2,310.00 0.000 0.00 S) 93 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 5,280.00 0.000 0.00 S) 94 TRANSITION RAILING (TYPE WB) EA 3,300.0000 6,600.00 0.000 0.00 S) 95 END CAP (TYPE B) EA 430.0000 860.00 0.000 0.00 S) 96 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 3,600.00 0.000 0.00 S) 97 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0.00 S) 98 CRASH CUSHION, SAND FILLED EA 3,600.0000 7,200.00 0.000 0.00 S) 99 CONCRETE BARRIER (TYPE 60D) M 180.0000 18,000.00 0.000 0.00 00 CONCRETE BARRIER (TYPE 736S) M 400.0000 472,000.00 1,126.010 450,404.00 01 CONCRETE BARRIER (TYPE 736 MODIFIED) M 430.0000 86,430.00 83.030 35,702.90 F) 02 CONCRETE BARRIER (TYPE 736SV) M 525.0000 693,000.00 1,197.020 628,435.50 03 THERMOPLASTIC PAVEMENT MARKING M2 85.0000 340.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231404 TIME 03:27 PM ESTIMATE NO. 12 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 6,974.00 0.000 0.00 S) 05 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 2,520.00 0.000 0.00 S) 06 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 3,690.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 740.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 08 PAINT TRAFFIC STRIPE M 0.6500 7,722.00 11,841.000 7,696.65 S) 09 PAINT PAVEMENT MARKING M2 23.0000 989.00 46.000 1,058.00 S) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,720.00 1,254.000 2,508.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,565.00 768.000 2,688.00 S) 12 LIGHTING (TEMPORARY) LS 47,000.0000 47,000.00 0.970 45,590.00 S) 13 MODIFY ELECTRIC SERVICE (IRRIGATION) LS 2,900.0000 2,900.00 0.000 0.00 S) 14 MODIFY RAMP METERING SYSTEM LS 157,000.0000 157,000.00 0.650 102,050.00 S) 15 MODIFY LIGHTING AND SIGN ILLUMINATION LS 145,000.0000 145,000.00 0.970 140,650.00 S) PROGRAM CAS145 PAGE 6 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-231404 TIME 03:27 PM ESTIMATE NO. 12 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 450,042.75 4,680,072.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,480.27 45,509.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 465,523.02 4,725,582.30 16 MOBILIZATION LS 750,000.0000 750,000.00 1.000 750,000.00 ORIGINAL CONTRACT AMOUNT 8,349,988.50 TOTAL WORK COMPLETED 465,523.02 5,475,582.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,523.02 5,475,582.30 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 12/18/07 610 01/10/08 01/02/08 07/14/10 217 20 0 0 65% 60% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/08