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 08/22/06 EST. NO.01 TIME 02:57 PM R.E. NAME: PATEL, PRAVIN 07-2Y0004 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.01 TIME 02:57 PM R.E. NAME: PATEL, PRAVIN 07-2Y0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0004 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 04/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/22/06 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-0.5/0.7 ----------------------- ODONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN 559 W COVINA BLVD LOS ANGELES AT ROUTE 60 AND 5 SAN DIMAS CA 917732911 SEPARATION FED. AID NO. N O N E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.100 200.00 0.100 200.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.160 14,400.00 0.160 14,400.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.2500 7,480.00 1,451.000 6,166.75 1,451.000 6,166.75 S) 06 TEMPORARY PAVEMENT MARKER EA 11.0000 1,430.00 119.000 1,309.00 119.000 1,309.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 11.0000 6,160.00 331.000 3,641.00 331.000 3,641.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,300.00 1,204.000 2,408.00 1,204.000 2,408.00 S) 09 REMOVE PAVEMENT MARKER EA 1.1000 968.00 1,430.000 1,573.00 1,430.000 1,573.00 S) 10 CLEAN BRIDGE DECK M2 2.6000 25,857.00 2,289.000 5,951.40 2,289.000 5,951.40 11 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 0.000 0.00 12 CLEAN EXPANSION JOINT M 85.0000 38,845.00 0.000 0.00 13 JOINT SEAL (MR 30 MM) M 155.0000 70,680.00 0.000 0.00 S) 14 TREAT BRIDGE DECK M2 4.0000 39,780.00 2,289.000 9,156.00 2,289.000 9,156.00 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 76,840.00 1,039.000 17,663.00 1,039.000 17,663.00 (LOW ODOR) 16 STRUCTURAL STEEL (BRIDGE) KG 54.0000 82,944.00 0.000 0.00 SF) 17 CLEAN AND PAINT STRUCTURAL STEEL M2 2,400.0000 75,600.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,360.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 427.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,830.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 3,000.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,530.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0004 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 04/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,718.15 66,718.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,718.15 66,718.15 23 MOBILIZATION LS 55,000.0000 55,000.00 0.750 41,250.00 0.750 41,250.00 ORIGINAL CONTRACT AMOUNT 597,731.00 TOTAL WORK COMPLETED 107,968.15 107,968.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,968.15 107,968.15 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 05/08/06 110 07/26/06 05/23/06 10/27/06 62 0 0 0 18% 56% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME EXTENSION PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06