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 08/09/07 EST. NO.06 TIME 08:17 AM 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 --------------------------------------------------------------------------- 001 0001 147.36 E.W. @ F.A.(+) 061407 N 0001 0 0002 223.21 071607 N 0002 0 0003 288.47 071707 N 0003 0 659.04 TOTAL THIS ESTIMATE 701.49 TOTAL PREVIOUS ESTIMATE 1,360.53 TOTAL TO DATE 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 08/09/07 EST. NO.06 TIME 08:17 AM R.E. NAME: AGUILAR, ANGEL 07-4J3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADJ COMP TEMP -15,000.00 06 -15,000.00 -15,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J3804 TIME 08:17 AM ESTIMATE NO. 06 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 08/01/07 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 08/09/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,000.00 1.000 4,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 13,000.0000 13,000.00 0.050 650.00 1.000 13,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 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 4,150.00 257.000 1,285.00 605.000 3,025.00 08 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 250.0000 250.00 1.000 250.00 09 REMOVE CONCRETE M3 115.0000 47,150.00 493.000 56,695.00 10 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 1.000 70,000.00 11 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 12 STRUCTURE BACKFILL (CHANNEL) LS 40,000.0000 40,000.00 1.000 40,000.00 13 FIBER ROLLS M 12.0000 8,400.00 700.000 8,400.00 S) 14 ASPHALT CONCRETE (TYPE B) TONN 85.0000 17,850.00 157.500 13,387.50 157.500 13,387.50 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 19.0000 15,770.00 605.000 11,495.00 605.000 11,495.00 AREA) 16 SHOTCRETE M3 650.0000 240,500.00 6.150 3,997.50 527.150 342,647.50 S) 17 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 34,500.00 690.000 34,500.00 S) 18 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 700.0000 1,400.00 5.000 3,500.00 S) 19 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,300.0000 1,300.00 1.000 1,300.00 S) PROGRAM CAS145 PAGE 2 DATE 08/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J3804 TIME 08:17 AM ESTIMATE NO. 06 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 08/01/07 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 08/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,615.00 628,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 659.04 1,360.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,274.04 629,750.53 20 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 559,460.00 TOTAL WORK COMPLETED 34,274.04 664,750.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 19,274.04 649,750.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/09/07 75 03/16/07 03/16/07 08/01/07 73 24 3 0 100% 100% AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/07