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 09/20/13 EST. NO.09 TIME 02:20 PM R.E. NAME: PUNJABI, RAJ 07-3X3204 --------------------------------------------------------------------------- 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 09/20/13 EST. NO.09 TIME 02:20 PM R.E. NAME: PUNJABI, RAJ 07-3X3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3204 TIME 02:20 PM ESTIMATE NO. 09 BID OPENING 08/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 09/20/13 LOCATION PROGRESS ESTIMATE 07-LA-10-42.8/42.8 ----------------- O'DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN POMONA AND 559 W COVINA BLVD SAN DIMAS AT ROUTE 10/27 SEPARTION SAN DIMAS CA 91773 FED. AID NO. ACIM-17D2(4)E CONST DEBRIS BARRIER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.5000 1,500.00 600.000 1,500 004 TEMPORARY SILT FENCE LF 2.5000 500.00 200.000 500 005 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 75.00 1.000 75 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250 007 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.900 2,700 008 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.900 5,400 009 TEMPORARY RAILING (TYPE K) LF 45.0000 4,500.00 100.000 4,500 010 REMOVE FENCE LF 10.0000 700.00 70.000 700 011 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 012 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 920.00 2.300 920 (AERIALLY DEPOSITED LEAD) 013 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 014 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 2,250.00 9,000.000 2,250 015 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.070 280.00 0.700 2,800 016 MINOR CONCRETE CY 1,000.0000 7,000.00 7.000 7,000 017 DEBRIS FLOW BARRIER SYSTEM LF 244.0000 48,800.00 200.000 48,800 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3204 TIME 02:20 PM ESTIMATE NO. 09 BID OPENING 08/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 280.00 82,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 280.00 82,145.00 019 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000 ORIGINAL CONTRACT AMOUNT 92,495.00 TOTAL WORK COMPLETED 280.00 90,145.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280.00 90,145.00 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 11/06/12 230 01/14/13 01/14/13 12/18/13 171 2 0 0 97% 74% PROGRESS IS SATISFACTORY PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13