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.01 TIME 02:59 PM R.E. NAME: 07-2X9404 --------------------------------------------------------------------------- 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.01 TIME 02:59 PM R.E. NAME: 07-2X9404 --------------------------------------------------------------------------- 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 07-2X9404 TIME 02:59 PM ESTIMATE NO. 01 BID OPENING 11/01/12 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: DATE OF THIS ESTIMATE 01/23/13 LOCATION PROGRESS ESTIMATE 07-LA-110-1.1/8.8 ----------------- O'DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY FROM MCARTHUR 559 W COVINA BLVD AVENUE OVERCROOSING TO LA-110/405 SAN DIMAS CA 91773 SEPARATION FED. AID NO. IM-47B6(4) REPAIR SLOPE EROSIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.3000 1,716.00 0.000 0 004 TEMPORARY SILT FENCE LF 3.5000 805.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 800.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0 007 TEMPORARY HYDRAULIC MULCH SQYD 2.7000 1,485.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.000 0 009 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.000 0 010 TYPE III BARRICADE EA 100.0000 200.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 30.0000 28,200.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 275.0000 19,250.00 0.000 0 014 REMOVE METAL BEAM GUARD RAILING LF 16.0000 2,880.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,400.00 0.000 0 016 REMOVE PIPE (LF) LF 12.0000 840.00 0.000 0 017 REMOVE SLOPE PAVING (SQYD) SQYD 26.0000 7,280.00 0.000 0 018 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 30.0000 600.00 0.000 0 019 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 400.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 0.000 0 021 ROADWAY EXCAVATION CY 95.0000 36,100.00 0.000 0 022 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9404 TIME 02:59 PM ESTIMATE NO. 01 BID OPENING 11/01/12 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: 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 SHOULDER BACKING TON 50.0000 1,250.00 0.000 0 024 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 2,000.00 0.000 0 025 IMPORTED BORROW (CY) CY 100.0000 6,000.00 0.000 0 026 HIGHWAY PLANTING LS 5,800.0000 5,800.00 0.000 0 027 IMPORTED TOPSOIL (CY) CY 85.0000 7,650.00 0.000 0 028 ROCK BLANKET SQYD 70.0000 5,250.00 0.000 0 029 EROSION CONTROL (COMPOST BLANKET) CY 110.0000 4,400.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 0.000 0 031 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,300.0000 3,300.00 0.000 0 032 IRRIGATION SYSTEM LS 8,000.0000 8,000.00 0.000 0 033 CLASS 3 AGGREGATE BASE (CY) CY 450.0000 2,250.00 0.000 0 034 LEAN CONCRETE BASE CY 250.0000 1,250.00 0.000 0 035 MINOR HOT MIX ASPHALT TON 150.0000 750.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 19.0000 950.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 19.0000 3,420.00 0.000 0 038 JOINTED PLAIN CONCRETE PAVEMENT CY 275.0000 1,925.00 0.000 0 039 SEAL PAVEMENT JOINT LF 35.0000 1,260.00 0.000 0 040 SEAL ISOLATION JOINT LF 45.0000 1,350.00 0.000 0 041 4" PLASTIC PIPE DOWNDRAIN LF 10.0000 400.00 0.000 0 042 SLOPE PAVING (CONCRETE) CY 530.0000 53,000.00 0.000 0 043 MINOR CONCRETE (GUTTER) (CY) CY 1,000.0000 2,000.00 0.000 0 044 METAL BEAM GUARD RAILING LF 28.0000 5,040.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X9404 TIME 02:59 PM ESTIMATE NO. 01 BID OPENING 11/01/12 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: 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 750.00 750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 750.00 750.00 046 MOBILIZATION LS 25,000.0000 25,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 287,151.00 TOTAL WORK COMPLETED 750.00 750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 750.00 750.00 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 12/27/12 255 00/00/00 01/11/13 01/31/14 6 0 0 0 0% 2% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13