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 11/29/11 EST. NO.06 TIME 09:55 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 11/29/11 EST. NO.06 TIME 09:55 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 11/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 09:55 AM ESTIMATE NO. 06 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 11/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 11/29/11 LOCATION RERUN 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 0.950 1,425.00 002 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 0.950 1,900.00 004 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 0.950 76,000.00 006 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 16,623.500 14,961.15 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 1,746.00 4,499.000 2,699.40 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,640.00 21,504.000 12,902.40 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,120.00 371.000 1,298.50 012 REMOVE PAVEMENT MARKER EA 1.1000 2,167.00 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 19,840.00 131.440 2,628.80 015 CLEAN BRIDGE DECK SQFT 0.1300 50,842.87 373,398.000 48,541.74 016 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 9.530 4,765.00 9.530 4,765.00 018 STRUCTURAL CONCRETE, BRIDGE CY 600.0000 27,000.00 22.000 13,200.00 22.000 13,200.00 (F) 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 31,200.00 11.000 14,300.00 11.000 14,300.00 (TYPE R) 020 PAVING NOTCH EXTENSION CF 240.0000 6,480.00 18.000 4,320.00 18.000 4,320.00 021 DRILL AND BOND DOWEL LF 28.0000 5,712.00 200.830 5,623.24 227.830 6,379.24 022 CLEAN EXPANSION JOINT LF 12.0000 40,068.00 99.500 1,194.00 3,629.400 43,552.80 PROGRAM CAS145 PAGE 2 DATE 11/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 09:55 AM ESTIMATE NO. 06 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 11/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 11/29/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,340.00 112.240 2,244.80 024 JOINT SEAL (MR 1/2") LF 24.0000 74,088.00 99.500 2,388.00 3,214.900 77,157.60 025 JOINT SEAL (MR 1 1/2") LF 52.0000 22,100.00 414.500 21,554.00 026 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 4,760.00 4,760.000 4,760.00 4,760.000 4,760.00 (F) 027 TREAT BRIDGE DECK SQFT 0.1500 56,851.80 373,398.000 56,009.70 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 253,916.00 5,707.200 296,774.40 029 PUBLIC SAFETY PLAN LS 2,900.0000 2,900.00 0.100 290.00 0.950 2,755.00 030 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 1,440.00 209.000 940.50 209.000 940.50 034 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 1,218.000 2,436.00 1,218.000 2,436.00 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 2,759.00 746.000 2,312.60 746.000 2,312.60 PROGRAM CAS145 PAGE 3 DATE 11/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6504 TIME 09:55 AM ESTIMATE NO. 06 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 11/20/11 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 11/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,879.34 726,221.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,879.34 726,221.83 040 MOBILIZATION LS 52,000.0000 52,000.00 1.000 52,000.00 ORIGINAL CONTRACT AMOUNT 819,029.67 TOTAL WORK COMPLETED 64,879.34 778,221.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,879.34 778,221.83 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 12/14/11 124 14 0 0 88% 89% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/11