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 07/23/10 EST. NO.04 TIME 09:05 AM R.E. NAME: PATEL, PRAVIN 07-248904 --------------------------------------------------------------------------- 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 07/23/10 EST. NO.04 TIME 09:05 AM R.E. NAME: PATEL, PRAVIN 07-248904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-248904 TIME 09:05 AM ESTIMATE NO. 04 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/23/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-16.9/16.9 ----------------------- O'DONNELL CONSTRUCTION, INC IN LOS ANGELES COUNTY IN LOS 559 W. COVINA BLVD. ANGELES AT THE ROUTE 10/5/101 SAN DIMAS, CA 91773 SEPARATION FED. AID NO. ACIM- 005-3(30)E CLEAN AND PAINT STRUCTURAL STEEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.800 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.0000 2,100.00 450.000 900.00 1,050.000 2,100.00 05 TEMPORARY GRAVEL BAG BERM LF 2.0000 640.00 320.000 640.00 320.000 640.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,400.00 2.000 350.00 8.000 1,400.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 10 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.300 30,000.00 0.700 70,000.00 11 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.4000 10,710.00 7,650.000 10,710.00 7,650.000 10,710.00 12 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 980.00 28.000 980.00 28.000 980.00 13 TEMPORARY RAILING (TYPE K) LF 30.0000 9,600.00 320.000 9,600.00 320.000 9,600.00 14 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,300.00 21.000 6,300.00 21.000 6,300.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 1,980.00 1,560.000 7,020.00 1,560.000 7,020.00 STRIPE (HAZARDOUS WASTE) 16 REMOVE METAL BEAM GUARD RAILING LF 11.0000 1,540.00 0.000 0.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,970.00 4,589.000 4,130.10 4,589.000 4,130.10 18 REMOVE PAVEMENT MARKER EA 1.1000 649.00 978.000 1,075.80 978.000 1,075.80 19 REMOVE CURB LF 7.0000 1,470.00 220.000 1,540.00 220.000 1,540.00 20 REMOVE UNSOUND CONCRETE CF 45.0000 10,800.00 0.000 0.00 21 CLEAN BRIDGE DECK SQFT 0.2000 9,820.00 0.000 0.00 22 REMOVE CRASH CUSHION EA 30.0000 1,440.00 3.000 90.00 3.000 90.00 PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-248904 TIME 09:05 AM ESTIMATE NO. 04 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BRIDGE REMOVAL (PORTION) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 24 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 25 ROADWAY EXCAVATION CY 100.0000 3,000.00 35.000 3,500.00 35.000 3,500.00 26 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 27 HOT MIX ASPHALT (TYPE B) TON 220.0000 8,580.00 39.000 8,580.00 39.000 8,580.00 28 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 5,400.00 0.000 0.00 F) 29 CLEAN EXPANSION JOINT LF 10.0000 13,050.00 800.000 8,000.00 800.000 8,000.00 30 RAPID SETTING CONCRETE (PATCH) CF 55.0000 13,200.00 0.000 0.00 31 REFINISH BRIDGE DECK SQFT 3.0000 9,150.00 0.000 0.00 32 JOINT SEAL (MR 1/2") LF 24.0000 15,336.00 400.000 9,600.00 400.000 9,600.00 33 JOINT SEAL (MR 1") LF 26.0000 8,268.00 200.000 5,200.00 200.000 5,200.00 34 JOINT SEAL (MR 1 1/2") LF 57.0000 4,503.00 0.000 0.00 35 JOINT SEAL (TYPE AL) LF 24.0000 6,432.00 180.000 4,320.00 180.000 4,320.00 36 TREAT BRIDGE DECK SQFT 0.2200 10,819.60 0.000 0.00 F) 37 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 31,928.00 0.000 0.00 38 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 39 STRUCTURAL STEEL (BRIDGE) LB 32.0000 40,320.00 1,010.000 32,320.00 1,260.000 40,320.00 F) 40 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 210,000.0000 210,000.00 0.050 10,500.00 0.750 157,500.00 41 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 310,000.0000 310,000.00 0.250 77,500.00 0.750 232,500.00 42 CLEAN AND PAINT STRUCTURAL STEEL LS 125,000.0000 125,000.00 1.000 125,000.00 1.000 125,000.00 43 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 76.0000 364,800.00 1,445.000 109,820.00 5,520.000 419,520.00 44 WORK AREA MONITORING LS 13,000.0000 13,000.00 0.500 6,500.00 45 DELINEATOR (CLASS 1) EA 45.0000 1,485.00 0.000 0.00 46 METAL BEAM GUARD RAILING LF 30.0000 2,250.00 0.000 0.00 47 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 0.000 0.00 48 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 49 CRASH CUSHION (REACT 9CBB) EA 55,000.0000 55,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-248904 TIME 09:05 AM ESTIMATE NO. 04 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CRASH CUSHION (REACT 9SCBS) EA 56,000.0000 56,000.00 0.000 0.00 51 CONCRETE BARRIER (TYPE 742 MOD) LF 200.0000 29,000.00 145.000 29,000.00 145.000 29,000.00 52 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,960.00 0.000 0.00 53 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,410.00 0.000 0.00 54 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 570.00 0.000 0.00 55 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,809.00 0.000 0.00 (BROKEN 36-12) 56 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 792.00 0.000 0.00 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 760.00 0.000 0.00 58 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.700 70.00 0.700 70.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-248904 TIME 09:05 AM ESTIMATE NO. 04 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 507,745.90 1,181,095.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 507,745.90 1,181,095.90 59 MOBILIZATION LS 88,000.0000 88,000.00 0.050 4,400.00 1.000 88,000.00 ORIGINAL CONTRACT AMOUNT 1,623,371.60 TOTAL WORK COMPLETED 512,145.90 1,269,095.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 512,145.90 1,269,095.90 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 03/04/10 75 04/06/10 03/19/10 10/29/10 86 0 0 20 76% 88% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/23/10