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 02/23/11 EST. NO.07 TIME 02:52 PM R.E. NAME: CASTILLO, ELOY 07-258924 --------------------------------------------------------------------------- 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 02/23/11 EST. NO.07 TIME 02:52 PM R.E. NAME: CASTILLO, ELOY 07-258924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 02:52 PM ESTIMATE NO. 07 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 02/23/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-R4.4/12.2 ----------------------- O DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN MONTEBELLO 559 W. COVINA BOULEVARD ON ROUTE 60 AND IN LOS ANGELES ON SAN DIMAS CA 91773 ROUTE 170 FED. AID NO. ACNH-X037(144)E CONSTRUCT AUSTIN VAULT SAND FILTERS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.550 2,750.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 04 TEMPORARY EROSION CONTROL BLANKET SQYD 2.0000 18,000.00 0.000 0.00 05 TEMPORARY FIBER ROLL LF 6.0000 1,800.00 150.000 900.00 150.000 900.00 06 TEMPORARY SILT FENCE LF 5.0000 5,000.00 200.000 1,000.00 1,000.000 5,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 8,400.00 2.000 5,600.00 3.000 8,400.00 08 TEMPORARY COVER SQYD 1.5000 1,800.00 0.000 0.00 09 TEMPORARY CHECK DAM LF 6.0000 90.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 11 STREET SWEEPING LS 2,500.0000 2,500.00 0.100 250.00 0.650 1,625.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.250 150.00 0.750 450.00 13 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 3,000.00 1.000 1,000.00 3.000 3,000.00 14 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 15 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.650 6,500.00 16 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 225.00 9.000 225.00 17 TEMPORARY RAILING (TYPE K) LF 17.0000 19,040.00 1,120.000 19,040.00 18 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 19 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,500.00 0.000 0.00 20 REMOVE PIPE LF 16.0000 2,400.00 109.500 1,752.00 21 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 22 REMOVE CONCRETE CY 170.0000 1,020.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 02:52 PM ESTIMATE NO. 07 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 24 ROADWAY EXCAVATION CY 24.0000 18,960.00 300.000 7,200.00 25 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 26 STRUCTURE EXCAVATION (AUSTIN VAULT) CY 24.0000 48,024.00 662.000 15,888.00 1,894.000 45,456.00 F) (TYPE X) 27 STRUCTURE BACKFILL (AUSTIN VAULT) CY 85.0000 16,320.00 56.000 4,760.00 F) 28 IMPORTED BORROW CY 11.0000 22,990.00 0.000 0.00 29 HIGHWAY PLANTING LS 46,000.0000 46,000.00 0.000 0.00 30 ROCK BLANKET SQYD 55.0000 16,500.00 0.000 0.00 31 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.000 0.00 32 IRRIGATION SYSTEM LS 58,000.0000 58,000.00 0.000 0.00 33 8" WELDED STEEL PIPE CONDUIT LF 600.0000 9,000.00 0.000 0.00 (.250" THICK) 34 CLASS 3 AGGREGATE BASE CY 84.0000 18,480.00 103.100 8,660.40 35 LEAN CONCRETE BASE CY 190.0000 28,500.00 72.200 13,718.00 72.200 13,718.00 36 HOT MIX ASPHALT (TYPE B) TON 180.0000 1,260.00 0.000 0.00 37 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 700.00 0.000 0.00 38 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 3,300.00 0.000 0.00 39 CONCRETE PAVEMENT CY 230.0000 69,000.00 0.000 0.00 40 SEAL PAVEMENT JOINT LF 8.0000 3,840.00 0.000 0.00 41 STRUCTURAL CONCRETE (AUSTIN VAULT) CY 390.0000 304,200.00 225.000 87,750.00 590.000 230,100.00 F) 42 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 20,400.00 3.570 6,069.00 F) 43 BAR REINFORCING STEEL LB 0.6500 95,605.25 70,541.000 45,851.65 158,920.000 103,298.00 F) 44 24" PLASTIC PIPE LF 120.0000 2,040.00 4.000 480.00 45 18" REINFORCED CONCRETE PIPE LF 55.0000 8,800.00 157.500 8,662.50 46 24" REINFORCED CONCRETE PIPE LF 86.0000 23,220.00 46.300 3,981.80 47 24" CORRUGATED STEEL PIPE (.079" THICK) LF 130.0000 2,080.00 0.000 0.00 48 8" PERFORATED STEEL PIPE UNDERDRAIN LF 15.0000 1,500.00 0.000 0.00 (.064" THICK) 49 6" NON-PERFORATED PLASTIC PIPE LF 14.0000 574.00 20.000 280.00 UNDERDRAIN PROGRAM CAS145 PAGE 3 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 02:52 PM ESTIMATE NO. 07 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 16.0000 10,560.00 152.000 2,432.00 (AUSTIN VAULT) 51 6" PLASTIC PIPE UNDERDRAIN (AUSTIN LF 14.0000 1,386.00 33.000 462.00 VAULT) 52 PERMEABLE MATERIAL CY 70.0000 2,030.00 0.000 0.00 53 PERMEABLE MATERIAL (AUSTIN VAULT) CY 60.0000 13,200.00 51.000 3,060.00 54 FILTER MEDIA (AUSTIN VAULT) CY 60.0000 15,600.00 63.000 3,780.00 55 24" STEEL FLARED END SECTION EA 600.0000 600.00 0.000 0.00 56 GABION CY 425.0000 16,575.00 9.000 3,825.00 57 MINOR CONCRETE (DITCH LINING) CY 800.0000 1,200.00 1.060 848.00 58 MINOR CONCRETE (CHANNEL LINING) CY 800.0000 2,400.00 0.000 0.00 59 MINOR CONCRETE (GUTTER LINING) CY 800.0000 2,400.00 0.000 0.00 60 FILTER FABRIC (AUSTIN VAULT) SQYD 2.5000 1,475.00 149.000 372.50 61 MINOR CONCRETE (GUTTER) CY 760.0000 12,160.00 0.000 0.00 62 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,798.00 470.000 1,410.00 F) 63 MISCELLANEOUS METAL (AUSTIN VAULT) LB 60.0000 20,700.00 0.000 0.00 F) 64 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 18,700.00 0.000 0.00 65 4' CHAIN LINK GATE (TYPE CL-6) EA 460.0000 460.00 0.000 0.00 66 14' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 2,000.00 0.000 0.00 67 METAL BEAM GUARD RAILING LF 25.0000 7,250.00 256.000 6,400.00 68 CABLE RAILING LF 24.0000 13,608.00 0.000 0.00 F) 69 TRANSITION RAILING (TYPE WB) EA 3,400.0000 3,400.00 1.000 3,400.00 70 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 1.000 700.00 71 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0.00 72 CONCRETE BARRIER (TYPE 732B) LF 160.0000 32,000.00 0.000 0.00 73 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258924 TIME 02:52 PM ESTIMATE NO. 07 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,107.65 526,247.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,107.65 526,247.20 74 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 1,169,220.25 TOTAL WORK COMPLETED 174,107.65 573,747.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,107.65 573,747.20 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 12/14/09 470 03/18/10 12/29/09 05/12/11 151 4 0 119 50% 7% PROGRESS IS SATISFACTORY CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11