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 07/22/11 EST. NO.02 TIME 03:19 PM 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 07/22/11 EST. NO.02 TIME 03:19 PM 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 03:19 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/22/11 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 0.300 450.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.150 300.00 0.300 600.00 04 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.150 12,000.00 0.300 24,000.00 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 (LEFT IN PLACE) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 9,990.00 4,000.000 3,600.00 13,865.500 12,478.95 STRIPE (HAZARDOUS WASTE) 09 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 1,746.00 1,320.000 792.00 3,635.000 2,181.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,640.00 5,523.000 3,313.80 16,527.000 9,916.20 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,120.00 102.000 357.00 264.000 924.00 12 REMOVE PAVEMENT MARKER EA 1.1000 2,167.00 866.000 952.60 2,268.000 2,494.80 13 REMOVE CHANNELIZERS EA 10.0000 100.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 20.0000 19,840.00 67.400 1,348.00 102.400 2,048.00 15 CLEAN BRIDGE DECK SQFT 0.1300 50,842.87 230,386.000 29,950.18 230,386.000 29,950.18 16 LEAD COMPLIANCE PLAN LS 2,100.0000 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 03:19 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 67.400 1,348.00 102.400 2,048.00 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 56,851.80 230,386.000 34,557.90 230,386.000 34,557.90 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 253,916.00 2,712.500 141,050.00 2,712.500 141,050.00 29 PUBLIC SAFETY PLAN LS 2,900.0000 2,900.00 0.300 870.00 0.300 870.00 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 03:19 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,664.48 270,758.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,664.48 270,758.03 40 MOBILIZATION LS 52,000.0000 52,000.00 0.450 23,400.00 0.950 49,400.00 ORIGINAL CONTRACT AMOUNT 819,029.67 TOTAL WORK COMPLETED 254,064.48 320,158.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,064.48 320,158.03 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 52 2 0 0 39% 37% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11