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 11/26/07 EST. NO.04 TIME 03:35 PM R.E. NAME: SAAD, HUSSEIN 07-4K4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,044.99 E.W. @ F.A.(+) 102407 N 0001 0 0002 2,089.97 102507 N 002 0 006 0001 1,633.40 E.W. @ F.A.(+) 091207 N 0001 0 4,768.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,768.36 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 11/26/07 EST. NO.04 TIME 03:35 PM R.E. NAME: SAAD, HUSSEIN 07-4K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4704 TIME 03:35 PM ESTIMATE NO. 04 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 07-LA-60-8.5/10.6 ----------------- ODONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN ROSEMEAD 559 W COVINA BLVD AND SOUTH EL MONTE AT VARIOUS SAN DIMAS CA 917732911 LOCATIONS FED. AID NO. N O N E SLOPE PAVING AND LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 24.0000 7,440.00 310.000 7,440.00 02 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.200 1,400.00 0.600 4,200.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 04 TEMPORARY SILT FENCE M 9.0000 5,400.00 65.000 585.00 05 TEMPORARY GRAVEL BAG BERM M 16.0000 3,200.00 200.000 3,200.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000.00 08 TEMPORARY CHECK DAM EA 500.0000 1,000.00 2.000 1,000.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250.00 1.000 250.00 10 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 0.700 700.00 11 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.300 7,800.00 0.700 18,200.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,260.00 36.000 1,260.00 S) 14 TEMPORARY RAILING (TYPE K) M 52.0000 36,920.00 710.000 36,920.00 15 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 42.000 12,600.00 S) 16 REMOVE CHAIN LINK FENCE M 15.0000 5,100.00 340.000 5,100.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 21.0000 1,113.00 30.500 640.50 30.500 640.50 18 REMOVE ASPHALT CONCRETE DIKE M 30.0000 810.00 30.500 915.00 30.500 915.00 19 REMOVE DOWNDRAIN M 100.0000 1,100.00 11.000 1,100.00 11.000 1,100.00 20 REMOVE CONCRETE (DITCH) M3 175.0000 26,250.00 12.780 2,236.50 162.780 28,486.50 21 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 22 REMOVE TREE LS 20,000.0000 20,000.00 1.000 20,000.00 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4704 TIME 03:35 PM ESTIMATE NO. 04 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 90.0000 40,500.00 130.000 11,700.00 484.000 43,560.00 24 ROADWAY EXCAVATION (TYPE Z-2) M3 200.0000 6,800.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 25 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 26 HIGHWAY PLANTING LS 600.0000 600.00 1.000 600.00 S) 27 ROADSIDE CLEARING LS 2,900.0000 2,900.00 0.500 1,450.00 1.000 2,900.00 S) 28 PRUNE EXISTING PLANTS LS 21,000.0000 21,000.00 0.670 14,070.00 1.000 21,000.00 S) 29 MULCH M3 47.0000 5,640.00 120.000 5,640.00 120.000 5,640.00 S) 30 EROSION CONTROL (TYPE D) M2 2.0000 1,600.00 795.000 1,590.00 795.000 1,590.00 S) 31 MOVE-IN/MOVE-OUT (EROSION CONTROL) LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) 32 PLANT ESTABLISHMENT WORK LS 12,500.0000 12,500.00 0.000 0.00 S) 33 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,600.0000 7,600.00 0.600 4,560.00 0.750 5,700.00 S) 34 IRRIGATION SYSTEM LS 10,500.0000 10,500.00 1.000 10,500.00 S) 35 200 MM CORRUGATED HIGH DENSITY M 95.0000 2,660.00 34.000 3,230.00 S) POLYETHYLENE PIPE CONDUIT 36 ASPHALT CONCRETE (TYPE B) TONN 750.0000 750.00 4.000 3,000.00 4.000 3,000.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 2,700.00 17.000 1,700.00 17.000 1,700.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 100.0000 800.00 7.500 750.00 7.500 750.00 39 MINOR CONCRETE (MINOR STRUCTURE) M3 4,500.0000 2,250.00 0.500 2,250.00 0.500 2,250.00 F) 40 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 100.0000 1,100.00 0.000 0.00 (2.01 MM THICK) 41 300 MM ENTRANCE TAPER EA 500.0000 500.00 1.000 500.00 1.000 500.00 42 300 MM ANCHOR ASSEMBLY EA 100.0000 500.00 5.000 500.00 5.000 500.00 43 ROCK SLOPE PROTECTION M3 250.0000 2,250.00 9.000 2,250.00 (BACKING NO. 2, METHOD B) 44 SLOPE PAVING (CONCRETE) M3 540.0000 102,600.00 86.000 46,440.00 184.000 99,360.00 45 SLOPE PAVING (COBBLESTONE) M2 100.0000 20,000.00 196.000 19,600.00 196.000 19,600.00 46 MINOR CONCRETE (DITCH LINING) M3 430.0000 73,100.00 170.000 73,100.00 47 CHAIN LINK FENCE (TYPE CL-1.8) M 55.0000 18,700.00 0.000 0.00 S) 48 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,300.0000 1,300.00 0.000 0.00 S) 49 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,700.0000 5,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4704 TIME 03:35 PM ESTIMATE NO. 04 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 GUARD RAILING DELINEATOR EA 55.0000 330.00 0.000 0.00 51 TRANSITION RAILING (TYPE WB) EA 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400.00 S) 52 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700.00 S) 53 MODIFY RAMP METERING SYSTEM LS 19,000.0000 19,000.00 0.500 9,500.00 1.000 19,000.00 S) 54 MODIFY LIGHTING AND SIGN ILLUMINATION LS 29,000.0000 29,000.00 1.000 29,000.00 S) PROGRAM CAS145 PAGE 4 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K4704 TIME 03:35 PM ESTIMATE NO. 04 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,892.00 521,052.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,768.36 4,768.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,660.36 525,820.36 55 MOBILIZATION LS 64,000.0000 64,000.00 1.000 64,000.00 ORIGINAL CONTRACT AMOUNT 649,823.00 TOTAL WORK COMPLETED 153,660.36 589,820.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,660.36 589,820.36 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 06/06/07 245 07/19/07 06/21/07 12/30/08 104 0 0 0 88% 87% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/26/07