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 02/27/07 EST. NO.07 TIME 01:42 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 02/27/07 EST. NO.07 TIME 01:42 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0004 TIME 01:42 PM ESTIMATE NO. 07 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 02/27/07 LOCATION FINAL 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 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 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 1,536.000 82,944.00 SF) 17 CLEAN AND PAINT STRUCTURAL STEEL M2 2,400.0000 75,600.00 4.298 10,315.20 31.500 75,600.00 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 3,699.000 3,699.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 3,000.00 951.000 5,706.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,530.00 371.000 4,081.00 S) PROGRAM CAS145 PAGE 2 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y0004 TIME 01:42 PM ESTIMATE NO. 07 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 02/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,315.20 547,829.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,232.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,315.20 578,062.53 23 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 597,731.00 TOTAL WORK COMPLETED 10,315.20 633,062.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,315.20 633,062.53 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 02/27/07