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 06/21/11 EST. NO.20 TIME 11:05 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 --------------------------------------------------------------------------- *** 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 06/21/11 EST. NO.20 TIME 11:05 AM R.E. NAME: TRAN, KELVIN 07-258914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT DUES NOT SAT -10,000.00 17 DEDUCT DUES SAT 10,000.00 18 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 11:05 AM ESTIMATE NO. 20 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 06/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/21/11 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 1.000 5,000.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 04 TEMPORARY EROSION CONTROL BLANKET SQYD 2.2000 22,000.00 10,000.000 22,000.00 05 TEMPORARY FIBER ROLL LF 6.0000 3,300.00 550.000 3,300.00 06 TEMPORARY SILT FENCE LF 5.0000 2,500.00 500.000 2,500.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 11,200.00 4.000 11,200.00 08 TEMPORARY COVER SQYD 1.5000 2,400.00 1,600.000 2,400.00 09 TEMPORARY CHECK DAM LF 6.0000 120.00 20.000 120.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 11 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 13 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 3,000.00 3.000 3,000.00 14 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 15 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.950 18,050.00 16 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 725.00 29.000 725.00 17 TEMPORARY RAILING (TYPE K) LF 18.0000 33,120.00 1,840.000 33,120.00 18 TEMPORARY CRASH CUSHION MODULE EA 300.0000 18,300.00 65.000 19,500.00 19 ABANDON PIPELINE EA 1,200.0000 2,400.00 2.000 2,400.00 20 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 900.00 180.000 900.00 21 REMOVE PIPE LF 32.0000 576.00 18.000 576.00 22 REMOVE HEADWALL EA 650.0000 1,950.00 2.000 1,300.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 11:05 AM ESTIMATE NO. 20 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 06/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 200.00 24 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 25 ROADWAY EXCAVATION (TYPE Z-2) CY 120.0000 31,200.00 260.000 31,200.00 (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 2,081.000 74,916.00 F) (TYPE X) 28 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 120.0000 17,280.00 144.000 17,280.00 F) (TYPE Z-2) 29 STRUCTURE BACKFILL (AUSTIN VAULT) CY 55.0000 9,405.00 402.000 22,110.00 F) 30 SAND BACKFILL CY 80.0000 1,600.00 20.000 1,600.00 31 IMPORTED BORROW CY 15.0000 53,850.00 3,584.000 53,760.00 32 HIGHWAY PLANTING LS 30,000.0000 30,000.00 1.000 30,000.00 33 PRUNE EXISTING PLANTS LS 12,000.0000 12,000.00 1.000 12,000.00 34 EROSION CONTROL (TYPE D) SQYD 4.5000 3,735.00 830.000 3,735.00 35 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.100 600.00 0.500 3,000.00 36 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 37 CLASS 3 AGGREGATE BASE CY 60.0000 13,800.00 221.000 13,260.00 38 LEAN CONCRETE BASE CY 180.0000 28,800.00 152.000 27,360.00 39 CONCRETE PAVEMENT CY 225.0000 72,000.00 334.200 75,195.00 40 SEAL PAVEMENT JOINT LF 6.0000 3,420.00 1,353.000 8,118.00 41 STRUCTURAL CONCRETE (AUSTIN VAULT) CY 430.0000 288,960.00 486.000 208,980.00 F) 42 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 41,000.00 16.400 41,000.00 F) 43 BAR REINFORCING STEEL LB 0.8500 108,478.70 109,452.000 93,034.20 F) 44 24" REINFORCED CONCRETE PIPE LF 95.0000 45,600.00 455.000 43,225.00 45 8" REINFORCED CONCRETE PIPE LF 48.0000 3,360.00 70.000 3,360.00 46 18" CORRUGATED STEEL PIPE (.079" THICK) LF 82.0000 1,722.00 18.500 1,517.00 47 EMERGENCY DRAIN VALVE EA 2,400.0000 2,400.00 1.000 2,400.00 48 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 22.0000 10,120.00 456.000 10,032.00 (AUSTIN VAULT) 49 6" PLASTIC PIPE UNDERDRAIN LF 22.0000 2,200.00 100.000 2,200.00 (AUSTIN VAULT) PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 11:05 AM ESTIMATE NO. 20 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 06/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,600.00 179.500 5,026.00 51 8" PLASTIC PIPE LF 29.0000 6,670.00 293.000 8,497.00 52 PERMEABLE MATERIAL (AUSTIN VAULT) CY 65.0000 10,400.00 155.000 10,075.00 53 FILTER MEDIA (AUSTIN VAULT) CY 65.0000 12,350.00 189.100 12,291.50 54 24" CONCRETE FLARED END SECTION EA 600.0000 600.00 1.000 600.00 55 ROCK SLOPE PROTECTION CY 250.0000 1,500.00 6.000 1,500.00 (FACING, METHOD B) 56 ROCK SLOPE PROTECTION CY 250.0000 1,000.00 4.000 1,000.00 (BACKING NO. 3, METHOD B) 57 GABION CY 440.0000 18,040.00 41.000 18,040.00 58 FILTER FABRIC (AUSTIN VAULT) SQYD 2.0000 900.00 447.000 894.00 59 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 74.00 37.000 74.00 60 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 250.00 0.100 250.00 CONSTRUCTION) 61 MINOR CONCRETE (GUTTER) LF 29.0000 12,470.00 430.000 12,470.00 62 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,022.00 3,511.000 7,022.00 F) 63 MISCELLANEOUS METAL (AUSTIN VAULT) LB 28.0000 9,660.00 695.000 19,460.00 F) 64 CHAIN LINK FENCE (TYPE CL-6) LF 27.0000 42,390.00 1,696.000 45,792.00 65 14' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 6,000.00 5.000 7,500.00 66 METAL BEAM GUARD RAILING LF 26.0000 11,960.00 460.000 11,960.00 67 CABLE RAILING LF 20.0000 9,900.00 495.100 9,902.00 F) 68 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 1.000 3,600.00 69 END ANCHOR ASSEMBLY (TYPE SFT) EA 730.0000 2,190.00 3.000 2,190.00 70 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 2,300.00 1.000 2,300.00 71 CONCRETE BARRIER (TYPE 732B) LF 125.0000 22,500.00 180.000 22,500.00 72 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 11:05 AM ESTIMATE NO. 20 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 06/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600.00 1,173,316.70 ADJUSTMENT OF COMPENSATION 0.00 54,111.24 EXTRA WORK 0.00 61,799.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 600.00 1,289,227.42 73 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,268,397.70 TOTAL WORK COMPLETED 600.00 1,324,227.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600.00 1,324,227.42 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 11/18/11 145 0 0 0 99% 31% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11