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 01/23/13 EST. NO.02 TIME 02:59 PM R.E. NAME: GALLARDO, SAM 07-2X9304 --------------------------------------------------------------------------- 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 01/23/13 EST. NO.02 TIME 02:59 PM R.E. NAME: GALLARDO, SAM 07-2X9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9304 TIME 02:59 PM ESTIMATE NO. 02 BID OPENING 08/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/13 LOCATION PROGRESS ESTIMATE 07-LA-105-R13.2/R14.1 ----------------- O'DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN LYNWOOD & 559 W COVINA BLVD PARAMOUNT AT VARIOUS LOCATIONS FROM SAN DIMAS CA 91773 0.1 MILE EAST OF WRIGHT ROAD UNDERCROSSING TO GARFIELD AVENUE OVERCROSSING FED. AID NO. ACIM- 47B-5(4)E SLOPE PROTECTION & EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 0.700 1,750 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 1,200.00 150.000 450.00 400.000 1,200 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 7,200.00 2.000 3,600.00 2.000 3,600 005 TEMPORARY COVER SQYD 2.5000 450.00 90.000 225.00 90.000 225 006 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 1,080.00 7.000 630.00 12.000 1,080 007 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300 008 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 0.700 10,150.00 0.800 11,600 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,260.00 42.000 1,260 010 TEMPORARY RAILING (TYPE K) LF 20.0000 28,400.00 1,320.000 26,400 011 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,800.00 56.000 16,800 012 REMOVE METAL BEAM GUARD RAILING LF 21.0000 2,520.00 40.000 840.00 120.000 2,520 013 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 1,470.00 89.000 623.00 89.000 623 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 30.0000 3,600.00 0.000 0 015 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 016 ROADWAY EXCAVATION CY 110.0000 49,500.00 400.000 44,000.00 400.000 44,000 017 IMPORTED BORROW (CY) CY 15.0000 3,000.00 200.000 3,000.00 200.000 3,000 018 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3300 2,211.00 0.000 0 019 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 3,350.00 0.000 0 (JUTE MESH) 020 IRRIGATION SYSTEM LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200 021 MINOR HOT MIX ASPHALT TON 350.0000 805.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 24.0000 3,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9304 TIME 02:59 PM ESTIMATE NO. 02 BID OPENING 08/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CRASH CUSHION (SMART CUSHION) EA 34,000.0000 34,000.00 0.750 25,500.00 0.750 25,500 024 CONCRETE BARRIER (TYPE 742B) LF 380.0000 8,740.00 23.000 8,740.00 23.000 8,740 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.800 80.00 0.800 80 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9304 TIME 02:59 PM ESTIMATE NO. 02 BID OPENING 08/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,038.00 163,878.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,038.00 163,878.00 026 MOBILIZATION LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 220,526.00 TOTAL WORK COMPLETED 102,788.00 178,878.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,788.00 178,878.00 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 11/06/12 70 11/27/12 11/21/12 03/29/13 30 10 0 0 78% 43% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13