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 12/26/06 EST. NO.05 TIME 09:53 AM 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 12/26/06 EST. NO.05 TIME 09:53 AM R.E. NAME: PATEL, PRAVIN 07-2Y0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES L.D. FIR 17 DATS -20,400.00 04 LD FOR 31 DAYS -37,200.00 05 -37,200.00 -57,600.00 TOTAL DEDUCTIONS -37,200.00 -57,600.00 PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0004 TIME 09:53 AM ESTIMATE NO. 05 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 12/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/26/06 LOCATION 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 0.750 2,625.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.200 400.00 0.900 1,800.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 0.950 4,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.170 15,300.00 0.950 85,500.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.2500 7,480.00 1,451.000 6,166.75 S) 06 TEMPORARY PAVEMENT MARKER EA 11.0000 1,430.00 119.000 1,309.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 11.0000 6,160.00 331.000 3,641.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,300.00 1,204.000 2,408.00 S) 09 REMOVE PAVEMENT MARKER EA 1.1000 968.00 1,430.000 1,573.00 S) 10 CLEAN BRIDGE DECK M2 2.6000 25,857.00 9,945.000 25,857.00 11 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 12 CLEAN EXPANSION JOINT M 85.0000 38,845.00 457.000 38,845.00 13 JOINT SEAL (MR 30 MM) M 155.0000 70,680.00 457.000 70,835.00 S) 14 TREAT BRIDGE DECK M2 4.0000 39,780.00 9,945.000 39,780.00 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 76,840.00 4,653.000 79,101.00 (LOW ODOR) 16 STRUCTURAL STEEL (BRIDGE) KG 54.0000 82,944.00 1,282.560 69,258.24 1,282.560 69,258.24 SF) 17 CLEAN AND PAINT STRUCTURAL STEEL M2 2,400.0000 75,600.00 16.779 40,269.60 27.202 65,284.80 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,360.00 1,117.000 2,234.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 427.00 50.000 350.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,830.00 1,759.000 1,759.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 3,000.00 428.000 2,568.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,530.00 202.000 2,222.00 S) PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0004 TIME 09:53 AM ESTIMATE NO. 05 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 12/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,477.84 511,066.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,477.84 511,066.79 23 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 597,731.00 TOTAL WORK COMPLETED 125,477.84 566,066.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -37,200.00 -57,600.00 TOTAL 88,277.84 508,466.79 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 12/29/06 110 0 0 0 93% 100% PROGRESS UNSATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/26/06