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 07/21/05 EST. NO.01 TIME 03:48 PM R.E. NAME: SOHEILI, ANDY 07-3N1704 --------------------------------------------------------------------------- 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 07/21/05 EST. NO.01 TIME 03:48 PM R.E. NAME: SOHEILI, ANDY 07-3N1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N1704 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/21/05 LOCATION PROGRESS ESTIMATE 07-LA-110-12.1/ .0 ----------------- ODONNELL CONSTRUCTION, INC IN LOS ANGELES COUNTY IN 559 W. COVINA BLVD LOS ANGELES AT ROSECRANS ON RAMP SAN DIMAS, CA 91773-2911 VIADUCT FED. AID NO. ACIM-110 -1(778)E ,G-110 -1(778)E MODIFY BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000.00 S) 05 TYPE II BARRICADE EA 50.0000 400.00 8.000 400.00 8.000 400.00 S) 06 TEMPORARY RAILING (TYPE K) M 75.0000 6,000.00 78.600 5,895.00 78.600 5,895.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 325.0000 3,575.00 11.000 3,575.00 11.000 3,575.00 S) 08 REMOVE TRAFFIC STRIPE M 15.0000 225.00 0.000 0.00 09 REMOVE PIPE M 500.0000 500.00 1.000 500.00 1.000 500.00 10 REMOVE INLET EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 11 RECONSTRUCT ELECTRICAL CONDUIT LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 12 RECONSTRUCT DECK DRAIN LS 5,800.0000 5,800.00 1.000 5,800.00 1.000 5,800.00 13 RELOCATE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100.00 14 REMOVE CONCRETE M3 370.0000 814.00 2.200 814.00 2.200 814.00 15 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 16 RECONSTRUCT PIPE HANDRAILING M 1,300.0000 1,300.00 0.000 0.00 17 ROADWAY EXCAVATION M3 245.0000 1,225.00 5.000 1,225.00 5.000 1,225.00 18 CLASS 2 AGGREGATE BASE M3 540.0000 2,700.00 0.000 0.00 19 ASPHALT CONCRETE (TYPE B) TONN 750.0000 1,200.00 0.000 0.00 20 STRUCTURAL CONCRETE, BRIDGE M3 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000.00 F) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 2,800.00 0.700 2,800.00 0.700 2,800.00 F) 22 CLEAN EXPANSION JOINT M 40.0000 400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N1704 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (TYPE B - MR 50 MM) M 310.0000 4,030.00 0.000 0.00 24 BAR REINFORCING STEEL (BRIDGE) KG 7.0000 3,500.00 500.000 3,500.00 500.000 3,500.00 SF) 25 MINOR CONCRETE (MISCELLANEOUS M3 1,400.0000 3,080.00 0.000 0.00 CONSTRUCTION) 26 CONCRETE BARRIER (TYPE 25) M 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000.00 F) 27 PAINT TRAFFIC STRIPE M 30.0000 450.00 0.000 0.00 28 PAINT PAVEMENT MARKING M2 70.0000 350.00 0.000 0.00 29 MODIFY LIGHTING (CITY STREET) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 30 MODIFY RAMP METERING SYSTEM LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 S) 31 MODIFY LIGHTING LS 7,200.0000 7,200.00 1.000 7,200.00 1.000 7,200.00 S) PROGRAM CAS145 PAGE 3 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3N1704 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,384.00 87,384.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,384.00 87,384.00 32 MOBILIZATION LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 ORIGINAL CONTRACT AMOUNT 117,349.00 TOTAL WORK COMPLETED 98,384.00 98,384.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,384.00 98,384.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 05/31/05 90 00/00/00 06/15/05 10/24/05 25 0 0 0 77% 28% PROGRESS IS SATISFACTORY SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/21/05