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 10/25/10 EST. NO.02 TIME 10:14 AM R.E. NAME: HARTANTO, HINDRAWAN 07-3Y1404 --------------------------------------------------------------------------- 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 10/25/10 EST. NO.02 TIME 10:14 AM R.E. NAME: HARTANTO, HINDRAWAN 07-3Y1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1404 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: HARTANTO, HINDRAWAN DATE OF THIS ESTIMATE 10/25/10 LOCATION PROGRESS ESTIMATE 07-LA-14-R54.6/R60.7 ----------------- O'DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN AND NEAR 559 W. COVINA BLVD. PALMDALE FROM VINCENT RAMP SAN DIMAS, CA 91773 UNDERCROSSING TO TECHNOLOGY DRIVE UNDERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.300 600.00 0.300 600.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.300 180.00 0.500 300.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.300 300.00 0.500 500.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 0.600 2,400.00 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.300 10,500.00 0.500 17,500.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 6,413.00 6,015.000 6,616.50 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,986.00 5,328.000 4,795.20 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,100.00 217.000 1,085.00 10 REMOVE PAVEMENT MARKER EA 1.1000 726.00 656.000 721.60 11 REMOVE UNSOUND CONCRETE CF 12.0000 10,968.00 286.000 3,432.00 455.000 5,460.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 15,112.83 0.000 0.00 13 CLEAN BRIDGE DECK SQFT 0.1700 12,237.45 39,444.000 6,705.48 39,444.000 6,705.48 14 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 15 CLEAN EXPANSION JOINT LF 11.0000 10,263.00 0.000 0.00 16 RAPID SETTING CONCRETE (PATCH) CF 20.0000 18,280.00 286.000 5,720.00 455.000 9,100.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 58.0000 386,802.00 0.000 0.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3000 115,568.70 0.000 0.00 F) 19 JOINT SEAL (MR 1/2") LF 23.0000 5,750.00 0.000 0.00 20 JOINT SEAL (MR 1") LF 26.0000 14,300.00 0.000 0.00 21 JOINT SEAL (MR 1 1/2") LF 50.0000 6,650.00 0.000 0.00 22 TREAT BRIDGE DECK SQFT 0.2000 14,397.00 39,444.000 7,888.80 39,444.000 7,888.80 F) PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1404 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: HARTANTO, HINDRAWAN DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 38,448.00 440.000 21,120.00 440.000 21,120.00 24 PUBLIC SAFETY PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,565.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,540.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,780.00 0.000 0.00 (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 384.00 0.000 0.00 (BROKEN 17-7) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 819.00 0.000 0.00 (BROKEN 36-12) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 930.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,188.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1404 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: HARTANTO, HINDRAWAN DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,046.28 90,192.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,046.28 90,192.58 32 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 763,457.98 TOTAL WORK COMPLETED 101,046.28 128,192.58 MATERIALS ON HAND ON SITE 162,673.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,046.28 290,866.50 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 06/01/10 55 00/00/00 00/00/00 12/20/10 35 0 0 0 16% 64% PROGRESS IS SATISFACTORY HARTANTO, HINDRAWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/25/10