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 05/23/13 EST. NO.02 TIME 02:46 PM R.E. NAME: PATEL, PRAVIN 07-274504 --------------------------------------------------------------------------- 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 05/23/13 EST. NO.02 TIME 02:46 PM R.E. NAME: PATEL, PRAVIN 07-274504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274504 TIME 02:46 PM ESTIMATE NO. 02 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/23/13 LOCATION PROGRESS ESTIMATE 07-LA-5-15.1/18.2 ----------------- O'DONNELL CONSTRUCTION, INC. IN LOS ANGELES IN LOS ANGELES AT 559 W. COVINA BLVD. VARIOUS LOCATIONS SAN DIMAS CA 91773 FED. AID NO. ACNH-X037(159)E UPDGRADE MBGR & CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 002 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.200 1,100.00 0.200 1,100 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.700 11,200 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.080 7,200.00 0.100 9,000 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,750.00 45.000 1,125 006 TEMPORARY RAILING (TYPE K) LF 25.0000 40,000.00 300.000 7,500 007 TEMPORARY CRASH CUSHION MODULE EA 225.0000 54,000.00 70.000 15,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 85.0000 6,290.00 4.000 340.00 4.000 340 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 011 REMOVE METAL BEAM GUARD RAILING LF 11.0000 35,200.00 100.000 1,100.00 100.000 1,100 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 0.000 0 013 REMOVE ROADSIDE SIGN PANEL EA 75.0000 150.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 10,480.00 0.000 0 015 REMOVE CONCRETE (CY) CY 250.0000 1,750.00 0.000 0 016 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 1,950.00 0.000 0 017 REMOVE CRASH CUSHION (SAND FILLED) EA 700.0000 1,400.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.000 0 019 ROADWAY EXCAVATION CY 180.0000 13,320.00 7.180 1,292.40 7.180 1,292 020 MINOR HOT MIX ASPHALT TONN 520.0000 5,720.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 11,040.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 3,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274504 TIME 02:46 PM ESTIMATE NO. 02 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE ANCHOR BLOCK CY 1,150.0000 64,400.00 0.000 0 (F) (RAPID STRENGTH CONCRETE) 024 CONCRETE ANCHOR BLOCK CY 950.0000 98,800.00 21.600 20,520.00 21.600 20,520 (F) 025 CONCRETE ANCHOR SLAB AND BACKUP BLOCK CY 550.0000 11,000.00 0.000 0 (F) (RAPID STRENGTH CONCRETE) 026 CONCRETE ANCHOR SLAB AND BACKUP BLOCK CY 400.0000 9,200.00 0.000 0 (F) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 918.00 0.000 0 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 450.0000 1,800.00 0.000 0 029 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 4,800.00 0.000 0 030 GUARD RAILING DELINEATOR EA 28.0000 6,720.00 0.000 0 031 METAL BEAM GUARD RAILING (WOOD POST) LF 35.0000 90,300.00 0.000 0 032 METAL BEAM GUARD RAILING (8' POST) LF 60.0000 7,200.00 0.000 0 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 46.0000 11,040.00 0.000 0 034 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 38.0000 12,920.00 0.000 0 035 TRANSITION RAILING (TYPE WB) EA 3,200.0000 76,800.00 0.000 0 036 TRANSITION RAILING (TYPE SWB) EA 4,000.0000 4,000.00 0.000 0 037 END CAP (TYPE A) EA 55.0000 110.00 0.000 0 038 END CAP (TYPE TC) EA 100.0000 200.00 0.000 0 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 4,760.00 0.000 0 040 CRASH CUSHION (TYPE REACT 62B096) EA 70,000.0000 70,000.00 0.000 0 041 CRASH CUSHION SCL-100GM EA 42,000.0000 42,000.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274504 TIME 02:46 PM ESTIMATE NO. 02 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,302.40 70,427.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,302.40 70,427.40 043 MOBILIZATION LS 51,000.0000 51,000.00 0.500 25,500 ORIGINAL CONTRACT AMOUNT 880,958.00 TOTAL WORK COMPLETED 32,302.40 95,927.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,302.40 95,927.40 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 03/21/13 105 04/02/13 04/15/13 09/04/13 31 0 0 0 11% 30% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/13