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 06/20/11 EST. NO.01 TIME 11:53 AM R.E. NAME: TRAN, KELVIN 07-3Y6504 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.01 TIME 11:53 AM R.E. NAME: TRAN, KELVIN 07-3Y6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 07-LA-405-0.2/47.8 ----------------- O'DONNELL CONSTRUCTION, INC IN LOS ANGELES COUNTY AT VARIOUS 559 W COVINA BLVD LOCATIONS FROM ATHERTON STREET SAN DIMAS CA 91773 UNDERCROSSING TO RINALDI STREET UNDERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.150 225.00 0.150 225.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.150 300.00 0.150 300.00 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.150 12,000.00 0.150 12,000.00 06 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 270.00 0.000 0.00 07 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 270.00 7.000 189.00 7.000 189.00 (LEFT IN PLACE) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 9,990.00 9,865.500 8,878.95 9,865.500 8,878.95 STRIPE (HAZARDOUS WASTE) 09 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 1,746.00 2,315.000 1,389.00 2,315.000 1,389.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,640.00 11,004.000 6,602.40 11,004.000 6,602.40 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,120.00 162.000 567.00 162.000 567.00 12 REMOVE PAVEMENT MARKER EA 1.1000 2,167.00 1,402.000 1,542.20 1,402.000 1,542.20 13 REMOVE CHANNELIZERS EA 10.0000 100.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 20.0000 19,840.00 35.000 700.00 35.000 700.00 15 CLEAN BRIDGE DECK SQFT 0.1300 50,842.87 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 17 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 1,500.00 0.000 0.00 18 STRUCTURAL CONCRETE, BRIDGE CY 600.0000 27,000.00 0.000 0.00 F) 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 31,200.00 0.000 0.00 (TYPE R) 20 PAVING NOTCH EXTENSION CF 240.0000 6,480.00 0.000 0.00 21 DRILL AND BOND DOWEL LF 28.0000 5,712.00 0.000 0.00 22 CLEAN EXPANSION JOINT LF 12.0000 40,068.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RAPID SETTING CONCRETE (PATCH) CF 20.0000 21,340.00 35.000 700.00 35.000 700.00 24 JOINT SEAL (MR 1/2") LF 24.0000 74,088.00 0.000 0.00 25 JOINT SEAL (MR 1 1/2") LF 52.0000 22,100.00 0.000 0.00 26 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 4,760.00 0.000 0.00 F) 27 TREAT BRIDGE DECK SQFT 0.1500 56,851.80 0.000 0.00 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 253,916.00 0.000 0.00 29 PUBLIC SAFETY PLAN LS 2,900.0000 2,900.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 12,675.00 0.000 0.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,308.00 0.000 0.00 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 171.00 0.000 0.00 (BROKEN 12-3) 33 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,440.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,095.00 0.000 0.00 (BROKEN 36-12) 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 120.00 0.000 0.00 (BROKEN 17-7) 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 736.00 0.000 0.00 (BROKEN 36-12) 37 PAINTED TRAFFIC STRIPE LF 0.4000 1,164.00 0.000 0.00 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,160.00 0.000 0.00 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 2,759.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,093.55 40,093.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,093.55 40,093.55 40 MOBILIZATION LS 52,000.0000 52,000.00 0.500 26,000.00 0.500 26,000.00 ORIGINAL CONTRACT AMOUNT 819,029.67 TOTAL WORK COMPLETED 66,093.55 66,093.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,093.55 66,093.55 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 04/19/11 140 05/23/11 05/04/11 11/23/11 32 1 0 0 8% 23% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11