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 12/26/06 EST. NO.03 TIME 01:44 PM R.E. NAME: SAAD, HUSSEIN 07-4K6504 --------------------------------------------------------------------------- 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 12/26/06 EST. NO.03 TIME 01:44 PM R.E. NAME: SAAD, HUSSEIN 07-4K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6504 TIME 01:44 PM ESTIMATE NO. 03 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 07-LA-60-11.2/11.2 ----------------- ODONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN SOUTH 559 W COVINA BLVD EL MONTE AT PECK ROAD OFF RAMP SAN DIMAS CA 917732911 FED. AID NO. N O N E WIDEN OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.150 1,200.00 0.150 1,200.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 0.350 1,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 0.200 4,000.00 S) 05 TYPE II BARRICADE EA 75.0000 150.00 2.000 150.00 S) 06 TYPE III BARRICADE EA 100.0000 600.00 6.000 600.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.3000 1,961.00 370.000 1,961.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 595.00 17.000 595.00 S) 09 TEMPORARY PAVEMENT MARKER EA 26.0000 520.00 20.000 520.00 S) 10 TEMPORARY RAILING (TYPE K) M 140.0000 12,040.00 86.000 12,040.00 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 3,300.00 11.000 3,300.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 37.0000 4,810.00 70.000 2,590.00 70.000 2,590.00 STRIPE 13 REMOVE TRAFFIC STRIPE M 6.0000 1,020.00 32.000 192.00 170.000 1,020.00 14 REMOVE PAVEMENT MARKING M2 32.0000 160.00 5.000 160.00 15 REMOVE PAVEMENT MARKER EA 3.0000 75.00 25.000 75.00 16 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 12.000 1,200.00 17 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 (STRAP AND SADDLE BRACKET METHOD) 18 REMOVE INLET EA 800.0000 800.00 1.000 800.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 9,600.00 0.000 0.00 20 REMOVE CONCRETE (CURB, GUTTER, AND M3 150.0000 4,500.00 30.000 4,500.00 SIDEWALK) 21 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 1.000 9,000.00 22 ROADWAY EXCAVATION M3 60.0000 59,400.00 650.000 39,000.00 740.000 44,400.00 PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6504 TIME 01:44 PM ESTIMATE NO. 03 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.300 1,500.00 0.800 4,000.00 24 HIGHWAY PLANTING LS 7,000.0000 7,000.00 0.000 0.00 S) 25 ROCK BLANKET M2 108.0000 49,680.00 0.000 0.00 S) 26 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0.00 S) 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 12,000.0000 12,000.00 0.000 0.00 S) 28 IRRIGATION SYSTEM LS 28,000.0000 28,000.00 0.200 5,600.00 S) 29 WATER METER EA 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000.00 S) 30 CLASS 3 AGGREGATE BASE M3 90.0000 30,600.00 306.000 27,540.00 31 LEAN CONCRETE BASE M3 305.0000 64,050.00 168.000 51,240.00 168.000 51,240.00 32 ASPHALT CONCRETE (TYPE B) TONN 135.0000 52,650.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE M 30.0000 3,300.00 0.000 0.00 34 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 26.0000 3,640.00 0.000 0.00 AREA) 35 CONCRETE PAVEMENT (RAMP TERMINI) M3 350.0000 56,000.00 150.000 52,500.00 150.000 52,500.00 36 MINOR CONCRETE (MINOR STRUCTURE) M3 2,600.0000 2,860.00 1.100 2,860.00 F) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 3,000.00 0.000 0.00 S) (1.6 MM-UNFRAMED) 38 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 3,600.00 0.000 0.00 S) (2.0 MM-UNFRAMED) 39 ROADSIDE SIGN - ONE POST EA 450.0000 5,850.00 0.000 0.00 40 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,250.00 0.000 0.00 METHOD) 41 PAINT CURB (2-COAT) M 4.0000 280.00 0.000 0.00 42 375 MM REINFORCED CONCRETE PIPE M 350.0000 4,900.00 13.350 4,672.50 43 MINOR CONCRETE (CURB, SIDEWALK AND M3 750.0000 27,750.00 23.700 17,775.00 23.700 17,775.00 CURB RAMP) 44 MISCELLANEOUS IRON AND STEEL KG 3.0000 330.00 55.000 165.00 110.000 330.00 SF) 45 THERMOPLASTIC CROSSWALK AND M2 35.0000 2,135.00 0.000 0.00 S) PAVEMENT MARKING 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 900.00 0.000 0.00 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 198.00 0.000 0.00 S) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 144.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 480.00 0.000 0.00 S) (BROKEN 2.44 M - 4.88 M) PROGRAM CAS145 PAGE 3 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6504 TIME 01:44 PM ESTIMATE NO. 03 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 498.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 51 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.0000 544.00 0.000 0.00 S) 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 1,122.00 0.000 0.00 S) 53 SIGNAL AND LIGHTING LS 124,000.0000 124,000.00 0.300 37,200.00 0.340 42,160.00 S) 54 LIGHTING (TEMPORARY) LS 22,000.0000 22,000.00 0.250 5,500.00 0.800 17,600.00 S) 55 INTERCONNECTION CONDUIT AND CONDUCTOR LS 41,000.0000 41,000.00 0.680 27,880.00 0.750 30,750.00 S) 56 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.260 10,400.00 0.380 15,200.00 S) PROGRAM CAS145 PAGE 4 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6504 TIME 01:44 PM ESTIMATE NO. 03 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,392.00 371,188.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 258,392.00 371,188.50 57 MOBILIZATION LS 52,000.0000 52,000.00 0.200 10,400.00 0.950 49,400.00 ORIGINAL CONTRACT AMOUNT 811,592.00 TOTAL WORK COMPLETED 268,792.00 420,588.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,792.00 420,588.50 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 09/28/06 270 10/18/06 10/13/06 11/30/07 46 1 0 0 51% 26% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/26/06