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 08/29/14 EST. NO.17 TIME 01:24 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 08/29/14 EST. NO.17 TIME 01:24 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 08/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274504 TIME 01:24 PM ESTIMATE NO. 17 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 04/21/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/29/14 LOCATION FINAL 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 1.000 1,000 002 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,750.00 207.000 5,175 006 TEMPORARY RAILING (TYPE K) LF 25.0000 40,000.00 2,000.000 50,000 007 TEMPORARY CRASH CUSHION MODULE EA 225.0000 54,000.00 300.000 67,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 85.0000 6,290.00 74.000 6,290 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 011 REMOVE METAL BEAM GUARD RAILING LF 11.0000 35,200.00 3,325.000 36,575 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 2.000 200 013 REMOVE ROADSIDE SIGN PANEL EA 75.0000 150.00 2.000 150 014 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 10,480.00 1,377.500 11,020 015 REMOVE CONCRETE (CY) CY 250.0000 1,750.00 6.440 1,610 016 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 1,950.00 128.800 1,932 017 REMOVE CRASH CUSHION (SAND FILLED) EA 700.0000 1,400.00 2.000 1,400 018 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 1.000 6,000 019 ROADWAY EXCAVATION CY 180.0000 13,320.00 91.240 16,423 020 MINOR HOT MIX ASPHALT TONN 520.0000 5,720.00 20.000 10,400 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 11,040.00 988.000 11,856 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 3,240.00 279.000 3,348 PROGRAM CAS145 PAGE 2 DATE 08/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274504 TIME 01:24 PM ESTIMATE NO. 17 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 04/21/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 91.050 104,707 (F) (RAPID STRENGTH CONCRETE) 024 CONCRETE ANCHOR BLOCK CY 950.0000 98,800.00 107.890 102,495 (F) 025 CONCRETE ANCHOR SLAB AND BACKUP BLOCK CY 550.0000 11,000.00 20.000 11,000 (F) (RAPID STRENGTH CONCRETE) 026 CONCRETE ANCHOR SLAB AND BACKUP BLOCK CY 400.0000 9,200.00 23.000 9,200 (F) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 918.00 51.000 918 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 450.0000 1,800.00 4.000 1,800 029 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 4,800.00 6.500 6,500 030 GUARD RAILING DELINEATOR EA 28.0000 6,720.00 239.000 6,692 031 METAL BEAM GUARD RAILING (WOOD POST) LF 35.0000 90,300.00 2,412.500 84,437 032 METAL BEAM GUARD RAILING (8' POST) LF 60.0000 7,200.00 112.500 6,750 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 46.0000 11,040.00 180.000 8,280 034 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 38.0000 12,920.00 462.500 17,575 035 TRANSITION RAILING (TYPE WB) EA 3,200.0000 76,800.00 25.000 80,000 036 TRANSITION RAILING (TYPE SWB) EA 4,000.0000 4,000.00 1.000 4,000 037 END CAP (TYPE A) EA 55.0000 110.00 2.000 110 038 END CAP (TYPE TC) EA 100.0000 200.00 2.000 200 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 4,760.00 6.000 4,080 040 CRASH CUSHION (TYPE REACT 62B096) EA 70,000.0000 70,000.00 1.000 70,000 041 CRASH CUSHION SCL-100GM EA 42,000.0000 42,000.00 1.000 42,000 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-274504 TIME 01:24 PM ESTIMATE NO. 17 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 04/21/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/29/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 908,124.70 ADJUSTMENT OF COMPENSATION 0.00 16,752.12 EXTRA WORK 0.00 210,430.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,135,307.07 043 MOBILIZATION LS 51,000.0000 51,000.00 1.000 51,000 ORIGINAL CONTRACT AMOUNT 880,958.00 TOTAL WORK COMPLETED 0.00 1,186,307.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,186,307.07 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 03/21/13 105 04/02/13 04/15/13 04/21/14 227 32 124 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/14