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 12/23/09 EST. NO.06 TIME 08:03 AM R.E. NAME: SANDOVAL, MARTIN 07-4L5604 --------------------------------------------------------------------------- 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 12/23/09 EST. NO.06 TIME 08:03 AM R.E. NAME: SANDOVAL, MARTIN 07-4L5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5604 TIME 08:03 AM ESTIMATE NO. 06 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 12/23/09 LOCATION PROGRESS ESTIMATE 07-LA-10-28.0/45.7 ----------------- O'DONNEL CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN EL MONTE 559 W. COVINA BLVD. BALDWIN PARK WEST COVINA SAN SAN DIMAS, CA 91773 DIMAS AND POMONA FROM RIO HONDO BUSWAY TO GARVEY AVE UNDERCROSSING FED. AID NO. N O N E REPAIR BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.900 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.600 7,800.00 06 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.125 11,000.00 0.875 77,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 12,716.00 7,477.000 12,710.90 STRIPE 08 REMOVE TRAFFIC STRIPE LF 0.7000 5,593.00 7,985.000 5,589.50 09 REMOVE PAVEMENT MARKING SQFT 1.7000 1,411.00 823.000 1,399.10 10 REMOVE PAVEMENT MARKER EA 1.1000 1,463.00 1,327.000 1,459.70 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6000 77,880.00 133,531.000 80,118.60 12 REMOVE CONCRETE DECK SURFACE SQFT 1.5000 38,235.00 25,490.000 38,235.00 13 REMOVE UNSOUND CONCRETE CF 50.0000 11,050.00 55.000 2,750.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 4,333.30 25,490.000 4,333.30 15 CLEAN BRIDGE DECK SQFT 0.1500 12,692.40 84,616.000 12,692.40 16 BRIDGE REMOVAL (PORTION) LS 6,000.0000 6,000.00 0.900 5,400.00 1.000 6,000.00 17 REPAIR BARRIER RAIL SURFACE AREA SQFT 65.0000 1,235.00 19.000 1,235.00 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 19 AGGREGATE BASE (APPROACH SLAB) CY 600.0000 39,600.00 24.000 14,400.00 20 HOT MIX ASPHALT (TYPE B) TON 78.0000 253,500.00 3,169.000 247,182.00 21 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 107,800.00 98.000 107,800.00 (TYPE R) 22 PAVING NOTCH EXTENSION CY 5,200.0000 13,000.00 2.500 13,000.00 PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5604 TIME 08:03 AM ESTIMATE NO. 06 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DECK SUPPORT BOLSTER EA 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 24 CLEAN EXPANSION JOINT LF 15.0000 27,000.00 1,800.000 27,000.00 25 RAPID SETTING CONCRETE (PATCH) CF 50.0000 11,050.00 55.000 2,750.00 26 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 187,704.00 2,133.000 187,704.00 27 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.4000 61,176.00 25,490.000 61,176.00 F) 28 CORE TREATED BRIDGE DECK EA 65.0000 1,170.00 0.000 0.00 29 POLYESTER CONCRETE EXPANSION DAM CF 350.0000 153,300.00 548.000 191,800.00 591.800 207,130.00 30 JOINT SEAL (MR 1/2") LF 26.0000 20,800.00 800.000 20,800.00 31 JOINT SEAL (MR 1") LF 33.0000 18,414.00 350.000 11,550.00 558.000 18,414.00 32 JOINT SEAL (MR 1 1/2") LF 56.0000 26,432.00 270.000 15,120.00 270.000 15,120.00 33 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 180.0000 5,040.00 0.000 0.00 34 JOINT SEAL ASSEMBLY (MR 3") LF 240.0000 3,360.00 0.000 0.00 35 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 250.0000 3,500.00 0.000 0.00 36 TREAT BRIDGE DECK SQFT 0.2000 16,923.20 84,616.000 16,923.20 F) 37 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 54,578.00 941.000 54,578.00 38 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 1,750.00 350.000 1,750.00 350.000 1,750.00 F) 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,515.00 0.000 0.00 40 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 330.00 0.000 0.00 (BROKEN 12-3) 41 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 2,324.00 0.000 0.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,290.00 0.000 0.00 (BROKEN 36-12) 43 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 742.50 0.000 0.00 (BROKEN 36-12) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 1,360.00 0.000 0.00 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 1,458.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5604 TIME 08:03 AM ESTIMATE NO. 06 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,745.00 1,266,475.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,745.00 1,266,475.70 46 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000.00 ORIGINAL CONTRACT AMOUNT 1,382,125.40 TOTAL WORK COMPLETED 246,745.00 1,334,475.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,745.00 1,334,475.70 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 03/23/09 165 04/07/09 04/07/09 01/30/10 171 7 0 0 88% 100% PROGRESS IS SATISFACTORY PENDING CCO SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/23/09