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 02/01/07 EST. NO.06 TIME 01:36 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 --------------------------------------------------------------------------- 001 0003 103.39 E.W. @ F.A.(+) 081506 N 003 0 0004 103.39 081606 N 004 0 0005 103.39 081706 N 005 0 0006 103.39 082106 N 006 0 0007 103.39 082206 N 007 0 0008 103.39 082306 N 008 0 0009 103.39 082406 N 009 0 0010 103.39 082806 N 010 0 0011 103.39 082906 N 011 0 0012 103.39 083006 N 012 0 0013 103.39 083106 N 013 0 0014 103.39 090506 N 014 0 0015 103.39 090606 N 015 0 0016 103.39 091206 N 016 0 0017 103.39 091306 N 017 0 0018 103.39 091406 N 018 0 0019 103.39 091906 N 019 0 0020 103.39 092006 N 020 0 0021 103.39 092106 N 021 0 0022 109.41 101506 N 022 0 0023 4,088.25 093006 N 023 0 0025 109.41 101706 N 025 0 0026 109.41 101806 N 026 0 0027 109.41 101906 N 027 0 0028 109.41 102206 N 028 0 0029 109.41 102306 N 029 0 0032 109.41 102606 N 032 0 0033 109.41 102906 N 033 0 0034 109.41 103106 N 034 0 0035 109.41 110106 N 035 0 0036 109.41 110206 N 036 0 0039 109.41 110706 N 039 0 0040 109.41 110806 N 040 0 0043 103.39 112706 N 043 0 0044 103.39 112806 N 044 0 0046 103.39 113006 N 046 0 0047 103.39 120106 N 047 0 0048 103.39 120306 N 048 0 0049 103.39 120406 N 049 0 0050 103.39 120506 N 050 0 0051 103.39 120606 N 051 0 0052 103.39 120706 N 052 0 0053 103.39 121006 N 053 0 0054 103.39 121106 N 054 0 0055 103.39 121206 N 055 0 0056 103.39 121306 N 056 0 0057 103.39 122106 N 057 0 0058 4,259.66 123106 N 058 0 0059 3,399.76 010807 N 059 0 0060 2,302.24 101206 N 060 0 0061 206.80 080906 N 001 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/01/07 EST. NO.06 TIME 01:36 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 --------------------------------------------------------------------------- 0062 1,472.44 092606 N 062 0 0063 1,483.39 092706 N 063 0 0064 2,367.61 092906 N 064 0 0066 4,242.65 111006 N 066 0 002 0001 787.89 E.W. @ F.A.(+) 092606 N 001 0 0002 787.89 092706 N 002 0 30,232.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,232.78 TOTAL TO DATE 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 02/01/07 EST. NO.06 TIME 01:36 PM 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 LD CREDIT FOR 48DAYS 57,600.00 06 57,600.00 0.00 TOTAL DEDUCTIONS 57,600.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0004 TIME 01:36 PM ESTIMATE NO. 06 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 01/08/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/01/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 875.00 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000.00 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 82,944.00 253.440 13,685.76 1,536.000 82,944.00 SF) 17 CLEAN AND PAINT STRUCTURAL STEEL M2 2,400.0000 75,600.00 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 1,940.000 1,940.00 3,699.000 3,699.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 3,000.00 523.000 3,138.00 951.000 5,706.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,530.00 169.000 1,859.00 371.000 4,081.00 S) PROGRAM CAS145 PAGE 2 DATE 02/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0004 TIME 01:36 PM ESTIMATE NO. 06 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 01/08/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,447.76 537,514.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,232.78 30,232.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,680.54 567,747.33 23 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 597,731.00 TOTAL WORK COMPLETED 56,680.54 622,747.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 57,600.00 0.00 TOTAL 114,280.54 622,747.33 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 05/08/06 110 07/26/06 05/23/06 01/08/07 154 3 3 48 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/07