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 03/24/10 EST. NO.05 TIME 10:45 AM R.E. NAME: TRAN, KELVIN 07-258914 --------------------------------------------------------------------------- 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 0002 16,233.37 A.C. @ L.S.(+) 031910 N 0002 0 16,233.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,233.37 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 03/24/10 EST. NO.05 TIME 10:45 AM R.E. NAME: TRAN, KELVIN 07-258914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 10:45 AM ESTIMATE NO. 05 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 03/24/10 LOCATION PROGRESS ESTIMATE 07-LA-5-9.9/9.9 ----------------- O DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN CITY OF 559 W COVINA BOULEVARD COMMERCE, LYNWOOD AND VERNON SAN DIMAS CA 91773 ON ROUTE 5 AND ON ROUTE 710 AT VARIOUS LOCATIONS FED. AID NO. ACNH-X037(143)E INSTALL AUSTIN VAULT SAND FILTER ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 0.360 1,800.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 PREVENTION PLAN 04 TEMPORARY EROSION CONTROL BLANKET SQYD 2.2000 22,000.00 0.000 0.00 05 TEMPORARY FIBER ROLL LF 6.0000 3,300.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 5.0000 2,500.00 250.000 1,250.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 11,200.00 3.000 8,400.00 08 TEMPORARY COVER SQYD 1.5000 2,400.00 160.000 240.00 09 TEMPORARY CHECK DAM LF 6.0000 120.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 3.000 600.00 11 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 0.300 1,200.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.250 125.00 0.250 125.00 13 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000.00 14 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.600 4,800.00 15 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.100 1,900.00 0.400 7,600.00 16 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 725.00 20.000 500.00 17 TEMPORARY RAILING (TYPE K) LF 18.0000 33,120.00 1,440.000 25,920.00 18 TEMPORARY CRASH CUSHION MODULE EA 300.0000 18,300.00 33.000 9,900.00 19 ABANDON PIPELINE EA 1,200.0000 2,400.00 0.000 0.00 20 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 900.00 100.000 500.00 21 REMOVE PIPE LF 32.0000 576.00 0.000 0.00 22 REMOVE HEADWALL EA 650.0000 1,950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 10:45 AM ESTIMATE NO. 05 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE TERMINAL ANCHOR ASSEMBLY EA 200.0000 200.00 0.000 0.00 24 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.700 5,600.00 25 ROADWAY EXCAVATION (TYPE Z-2) CY 120.0000 31,200.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 26 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 27 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 36.0000 66,600.00 900.000 32,400.00 1,449.000 52,164.00 F) (TYPE X) 28 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 120.0000 17,280.00 36.000 4,320.00 144.000 17,280.00 F) (TYPE Z-2) 29 STRUCTURE BACKFILL (AUSTIN VAULT) CY 55.0000 9,405.00 110.000 6,050.00 187.000 10,285.00 F) 30 SAND BACKFILL CY 80.0000 1,600.00 0.000 0.00 31 IMPORTED BORROW CY 15.0000 53,850.00 1,700.000 25,500.00 1,700.000 25,500.00 32 HIGHWAY PLANTING LS 30,000.0000 30,000.00 0.000 0.00 33 PRUNE EXISTING PLANTS LS 12,000.0000 12,000.00 0.000 0.00 34 EROSION CONTROL (TYPE D) SQYD 4.5000 3,735.00 0.000 0.00 35 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 36 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 37 CLASS 3 AGGREGATE BASE CY 60.0000 13,800.00 0.000 0.00 38 LEAN CONCRETE BASE CY 180.0000 28,800.00 0.000 0.00 39 CONCRETE PAVEMENT CY 225.0000 72,000.00 0.000 0.00 40 SEAL PAVEMENT JOINT LF 6.0000 3,420.00 0.000 0.00 41 STRUCTURAL CONCRETE (AUSTIN VAULT) CY 430.0000 288,960.00 12.000 5,160.00 152.000 65,360.00 F) 42 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 41,000.00 4.770 11,925.00 4.770 11,925.00 F) 43 BAR REINFORCING STEEL LB 0.8500 108,478.70 37,265.000 31,675.25 71,141.000 60,469.85 F) 44 24" REINFORCED CONCRETE PIPE LF 95.0000 45,600.00 153.000 14,535.00 303.000 28,785.00 45 8" REINFORCED CONCRETE PIPE LF 48.0000 3,360.00 0.000 0.00 46 18" CORRUGATED STEEL PIPE (.079" THICK) LF 82.0000 1,722.00 0.000 0.00 47 EMERGENCY DRAIN VALVE EA 2,400.0000 2,400.00 0.000 0.00 48 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 22.0000 10,120.00 0.000 0.00 (AUSTIN VAULT) 49 6" PLASTIC PIPE UNDERDRAIN LF 22.0000 2,200.00 0.000 0.00 (AUSTIN VAULT) PROGRAM CAS145 PAGE 3 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 10:45 AM ESTIMATE NO. 05 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 6" PLASTIC PIPE LF 28.0000 5,600.00 0.000 0.00 51 8" PLASTIC PIPE LF 29.0000 6,670.00 221.500 6,423.50 221.500 6,423.50 52 PERMEABLE MATERIAL (AUSTIN VAULT) CY 65.0000 10,400.00 0.000 0.00 53 FILTER MEDIA (AUSTIN VAULT) CY 65.0000 12,350.00 0.000 0.00 54 24" CONCRETE FLARED END SECTION EA 600.0000 600.00 0.000 0.00 55 ROCK SLOPE PROTECTION CY 250.0000 1,500.00 0.000 0.00 (FACING, METHOD B) 56 ROCK SLOPE PROTECTION CY 250.0000 1,000.00 0.000 0.00 (BACKING NO. 3, METHOD B) 57 GABION CY 440.0000 18,040.00 0.000 0.00 58 FILTER FABRIC (AUSTIN VAULT) SQYD 2.0000 900.00 0.000 0.00 59 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 74.00 0.000 0.00 60 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 250.00 0.000 0.00 CONSTRUCTION) 61 MINOR CONCRETE (GUTTER) LF 29.0000 12,470.00 0.000 0.00 62 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,022.00 0.000 0.00 F) 63 MISCELLANEOUS METAL (AUSTIN VAULT) LB 28.0000 9,660.00 100.000 2,800.00 F) 64 CHAIN LINK FENCE (TYPE CL-6) LF 27.0000 42,390.00 0.000 0.00 65 14' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 6,000.00 0.000 0.00 66 METAL BEAM GUARD RAILING LF 26.0000 11,960.00 0.000 0.00 67 CABLE RAILING LF 20.0000 9,900.00 0.000 0.00 F) 68 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 0.000 0.00 69 END ANCHOR ASSEMBLY (TYPE SFT) EA 730.0000 2,190.00 0.000 0.00 70 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 2,300.00 0.000 0.00 71 CONCRETE BARRIER (TYPE 732B) LF 125.0000 22,500.00 0.000 0.00 72 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 10:45 AM ESTIMATE NO. 05 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,413.75 353,427.35 ADJUSTMENT OF COMPENSATION 16,233.37 16,233.37 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,647.12 369,660.72 73 MOBILIZATION LS 35,000.0000 35,000.00 0.200 7,000.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 1,268,397.70 TOTAL WORK COMPLETED 165,647.12 402,910.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,647.12 402,910.72 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 10/08/09 470 11/09/09 10/23/09 09/28/10 87 11 0 0 32% 40% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/24/10