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 05/23/07 EST. NO.03 TIME 03:05 PM R.E. NAME: AGUILAR, ANGEL 07-4J3804 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.03 TIME 03:05 PM R.E. NAME: AGUILAR, ANGEL 07-4J3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J3804 TIME 03:05 PM ESTIMATE NO. 03 BID OPENING 02/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 07-LA-5-25.9/26.3 ----------------- O'DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN 559 W. COVINA BLVD. LOS ANGELES FROM 0.2 KM NORTH OF SAN DIMAS, CA. 91773-2911 COLORADO STREET FREEWAY EXTENSION OVERCROSSING TO 0.3 KM SOUTH OF ZOO DRIVE OVERCROSSING FED. AID NO. N O N E REPLACE CHANNEL AND FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 13,000.0000 13,000.00 0.300 3,900.00 0.400 5,200.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.300 3,000.00 0.400 4,000.00 S) 05 REMOVE CHAIN LINK FENCE M 11.0000 7,590.00 690.000 7,590.00 S) 06 REMOVE GATE EA 100.0000 100.00 1.000 100.00 S) 07 REMOVE ASPHALT CONCRETE SURFACING M2 5.0000 4,150.00 0.000 0.00 08 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 250.0000 250.00 0.000 0.00 09 REMOVE CONCRETE M3 115.0000 47,150.00 140.000 16,100.00 270.000 31,050.00 10 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 0.100 7,000.00 0.850 59,500.00 11 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.100 450.00 0.100 450.00 12 STRUCTURE BACKFILL (CHANNEL) LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 13 FIBER ROLLS M 12.0000 8,400.00 0.000 0.00 S) 14 ASPHALT CONCRETE (TYPE B) TONN 85.0000 17,850.00 0.000 0.00 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 19.0000 15,770.00 0.000 0.00 AREA) 16 SHOTCRETE M3 650.0000 240,500.00 220.060 143,039.00 220.060 143,039.00 S) 17 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 34,500.00 0.000 0.00 S) 18 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 700.0000 1,400.00 0.000 0.00 S) 19 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,300.0000 1,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J3804 TIME 03:05 PM ESTIMATE NO. 03 BID OPENING 02/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,489.00 277,129.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,489.00 277,129.00 20 MOBILIZATION LS 35,000.0000 35,000.00 0.250 8,750.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 559,460.00 TOTAL WORK COMPLETED 202,239.00 312,129.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,239.00 312,129.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 03/09/07 75 03/16/07 03/16/07 07/06/07 42 4 0 0 55% 56% PROGRESS IS SATISFACTORY AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/23/07