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 12/15/11 EST. NO.22 TIME 05:23 PM 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 12/15/11 EST. NO.22 TIME 05:23 PM 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 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 05:23 PM ESTIMATE NO. 22 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 11/18/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/15/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 004 TEMPORARY EROSION CONTROL BLANKET SQYD 2.2000 22,000.00 10,000.000 22,000.00 005 TEMPORARY FIBER ROLL LF 6.0000 3,300.00 550.000 3,300.00 006 TEMPORARY SILT FENCE LF 5.0000 2,500.00 500.000 2,500.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 11,200.00 4.000 11,200.00 008 TEMPORARY COVER SQYD 1.5000 2,400.00 1,600.000 2,400.00 009 TEMPORARY CHECK DAM LF 6.0000 120.00 20.000 120.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 011 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 013 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 3,000.00 3.000 3,000.00 014 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 015 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.050 950.00 1.000 19,000.00 016 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 725.00 29.000 725.00 017 TEMPORARY RAILING (TYPE K) LF 18.0000 33,120.00 1,840.000 33,120.00 018 TEMPORARY CRASH CUSHION MODULE EA 300.0000 18,300.00 65.000 19,500.00 019 ABANDON PIPELINE EA 1,200.0000 2,400.00 2.000 2,400.00 020 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 900.00 180.000 900.00 021 REMOVE PIPE LF 32.0000 576.00 18.000 576.00 022 REMOVE HEADWALL EA 650.0000 1,950.00 2.000 1,300.00 PROGRAM CAS145 PAGE 2 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 05:23 PM ESTIMATE NO. 22 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 11/18/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TERMINAL ANCHOR ASSEMBLY EA 200.0000 200.00 1.000 200.00 024 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 025 ROADWAY EXCAVATION (TYPE Z-2) CY 120.0000 31,200.00 260.000 31,200.00 (AERIALLY DEPOSITED LEAD) 026 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 027 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 36.0000 66,600.00 2,081.000 74,916.00 (F) (TYPE X) 028 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 120.0000 17,280.00 144.000 17,280.00 (F) (TYPE Z-2) 029 STRUCTURE BACKFILL (AUSTIN VAULT) CY 55.0000 9,405.00 402.000 22,110.00 (F) 030 SAND BACKFILL CY 80.0000 1,600.00 20.000 1,600.00 031 IMPORTED BORROW CY 15.0000 53,850.00 3,584.000 53,760.00 032 HIGHWAY PLANTING LS 30,000.0000 30,000.00 1.000 30,000.00 033 PRUNE EXISTING PLANTS LS 12,000.0000 12,000.00 1.000 12,000.00 034 EROSION CONTROL (TYPE D) SQYD 4.5000 3,735.00 830.000 3,735.00 035 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.400 2,400.00 1.000 6,000.00 036 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 037 CLASS 3 AGGREGATE BASE CY 60.0000 13,800.00 221.000 13,260.00 038 LEAN CONCRETE BASE CY 180.0000 28,800.00 152.000 27,360.00 039 CONCRETE PAVEMENT CY 225.0000 72,000.00 334.200 75,195.00 040 SEAL PAVEMENT JOINT LF 6.0000 3,420.00 1,353.000 8,118.00 041 STRUCTURAL CONCRETE (AUSTIN VAULT) CY 430.0000 288,960.00 486.000 208,980.00 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 41,000.00 16.400 41,000.00 (F) 043 BAR REINFORCING STEEL LB 0.8500 108,478.70 109,452.000 93,034.20 (F) 044 24" REINFORCED CONCRETE PIPE LF 95.0000 45,600.00 455.000 43,225.00 045 8" REINFORCED CONCRETE PIPE LF 48.0000 3,360.00 70.000 3,360.00 046 18" CORRUGATED STEEL PIPE (.079" THICK) LF 82.0000 1,722.00 18.500 1,517.00 047 EMERGENCY DRAIN VALVE EA 2,400.0000 2,400.00 1.000 2,400.00 048 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 22.0000 10,120.00 456.000 10,032.00 (AUSTIN VAULT) 049 6" PLASTIC PIPE UNDERDRAIN LF 22.0000 2,200.00 100.000 2,200.00 (AUSTIN VAULT) PROGRAM CAS145 PAGE 3 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 05:23 PM ESTIMATE NO. 22 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 11/18/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 6" PLASTIC PIPE LF 28.0000 5,600.00 179.500 5,026.00 051 8" PLASTIC PIPE LF 29.0000 6,670.00 293.000 8,497.00 052 PERMEABLE MATERIAL (AUSTIN VAULT) CY 65.0000 10,400.00 155.000 10,075.00 053 FILTER MEDIA (AUSTIN VAULT) CY 65.0000 12,350.00 189.100 12,291.50 054 24" CONCRETE FLARED END SECTION EA 600.0000 600.00 1.000 600.00 055 ROCK SLOPE PROTECTION CY 250.0000 1,500.00 6.000 1,500.00 (FACING, METHOD B) 056 ROCK SLOPE PROTECTION CY 250.0000 1,000.00 4.000 1,000.00 (BACKING NO. 3, METHOD B) 057 GABION CY 440.0000 18,040.00 41.000 18,040.00 058 FILTER FABRIC (AUSTIN VAULT) SQYD 2.0000 900.00 447.000 894.00 059 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 74.00 37.000 74.00 060 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 250.00 0.100 250.00 CONSTRUCTION) 061 MINOR CONCRETE (GUTTER) LF 29.0000 12,470.00 430.000 12,470.00 062 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,022.00 3,511.000 7,022.00 (F) 063 MISCELLANEOUS METAL (AUSTIN VAULT) LB 28.0000 9,660.00 695.000 19,460.00 (F) 064 CHAIN LINK FENCE (TYPE CL-6) LF 27.0000 42,390.00 1,696.000 45,792.00 065 14' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 6,000.00 5.000 7,500.00 066 METAL BEAM GUARD RAILING LF 26.0000 11,960.00 460.000 11,960.00 067 CABLE RAILING LF 20.0000 9,900.00 495.100 9,902.00 (F) 068 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 1.000 3,600.00 069 END ANCHOR ASSEMBLY (TYPE SFT) EA 730.0000 2,190.00 3.000 2,190.00 070 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 2,300.00 1.000 2,300.00 071 CONCRETE BARRIER (TYPE 732B) LF 125.0000 22,500.00 180.000 22,500.00 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258914 TIME 05:23 PM ESTIMATE NO. 22 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 11/18/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,350.00 1,177,266.70 ADJUSTMENT OF COMPENSATION 0.00 54,111.24 EXTRA WORK 0.00 61,799.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,350.00 1,293,177.42 073 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,268,397.70 TOTAL WORK COMPLETED 3,350.00 1,328,177.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,350.00 1,328,177.42 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 10/08/09 470 11/09/09 10/23/09 11/18/11 469 48 0 0 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/11