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 09/22/11 EST. NO.04 TIME 12:06 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 09/22/11 EST. NO.04 TIME 12:06 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 12:06 PM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.600 900.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.100 200.00 0.600 1,200.00 004 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.600 48,000.00 006 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 270.00 0.000 0.00 007 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 270.00 7.000 189.00 (LEFT IN PLACE) 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 9,990.00 2,758.000 2,482.20 16,623.500 14,961.15 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 1,746.00 864.000 518.40 4,499.000 2,699.40 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,640.00 4,977.000 2,986.20 21,504.000 12,902.40 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,120.00 107.000 374.50 371.000 1,298.50 012 REMOVE PAVEMENT MARKER EA 1.1000 2,167.00 654.000 719.40 2,922.000 3,214.20 013 REMOVE CHANNELIZERS EA 10.0000 100.00 0.000 0.00 014 REMOVE UNSOUND CONCRETE CF 20.0000 19,840.00 19.200 384.00 129.500 2,590.00 015 CLEAN BRIDGE DECK SQFT 0.1300 50,842.87 16,680.800 2,168.50 266,724.800 34,674.22 016 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 017 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 1,500.00 0.000 0.00 018 STRUCTURAL CONCRETE, BRIDGE CY 600.0000 27,000.00 0.000 0.00 (F) 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 31,200.00 0.000 0.00 (TYPE R) 020 PAVING NOTCH EXTENSION CF 240.0000 6,480.00 0.000 0.00 021 DRILL AND BOND DOWEL LF 28.0000 5,712.00 27.000 756.00 27.000 756.00 022 CLEAN EXPANSION JOINT LF 12.0000 40,068.00 827.000 9,924.00 3,149.400 37,792.80 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 12:06 PM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 20.0000 21,340.00 110.300 2,206.00 024 JOINT SEAL (MR 1/2") LF 24.0000 74,088.00 827.000 19,848.00 3,115.400 74,769.60 025 JOINT SEAL (MR 1 1/2") LF 52.0000 22,100.00 34.000 1,768.00 026 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 4,760.00 0.000 0.00 (F) 027 TREAT BRIDGE DECK SQFT 0.1500 56,851.80 16,680.800 2,502.12 266,724.800 40,008.72 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 253,916.00 260.700 13,556.40 3,756.600 195,343.20 029 PUBLIC SAFETY PLAN LS 2,900.0000 2,900.00 0.100 290.00 0.600 1,740.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 12,675.00 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,308.00 0.000 0.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 171.00 0.000 0.00 (BROKEN 12-3) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,440.00 0.000 0.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,095.00 0.000 0.00 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 120.00 0.000 0.00 (BROKEN 17-7) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 736.00 0.000 0.00 (BROKEN 36-12) 037 PAINTED TRAFFIC STRIPE LF 0.4000 1,164.00 0.000 0.00 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,160.00 0.000 0.00 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 2,759.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 12:06 PM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,859.72 484,013.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,859.72 484,013.19 040 MOBILIZATION LS 52,000.0000 52,000.00 1.000 52,000.00 ORIGINAL CONTRACT AMOUNT 819,029.67 TOTAL WORK COMPLETED 64,859.72 536,013.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,859.72 536,013.19 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 12/12/11 85 12 0 0 64% 61% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11