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 08/21/07 EST. NO.02 TIME 03:59 PM R.E. NAME: JAHROMI, REZA 07-4L8904 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.02 TIME 03:59 PM R.E. NAME: JAHROMI, REZA 07-4L8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8904 TIME 03:59 PM ESTIMATE NO. 02 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 07-LA-91-11.6/20.5 ----------------- O'DONNEL CONSTRUCTION INC IN LOS ANGELES COUNTY AT VARIOUS 579 W. COVINA BLVD LOCATIONS SAN DIMAS, CA 91773-2911 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.230 2,300.00 0.230 2,300.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 25.0000 1,500.00 0.000 0.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.160 1,760.00 0.390 4,290.00 S) 07 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.330 29,700.00 0.330 29,700.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.5000 31,525.00 0.000 0.00 S) STRIPE 09 REMOVE PAVEMENT MARKING M2 32.0000 256.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.2000 17,984.00 0.000 0.00 S) 11 REMOVE PAVEMENT MARKER EA 1.1000 3,333.00 0.000 0.00 S) 12 CLEAN BRIDGE DECK M2 1.8000 56,286.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0.00 14 AGGREGATE BASE (APPROACH SLAB) M3 800.0000 15,200.00 37.350 29,880.00 37.350 29,880.00 15 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,750.0000 322,000.00 188.230 329,402.50 188.230 329,402.50 (TYPE R) 16 PAVING NOTCH EXTENSION M3 8,500.0000 42,500.00 4.630 39,355.00 4.630 39,355.00 17 CLEAN EXPANSION JOINT M 120.0000 25,800.00 0.000 0.00 18 JOINT SEAL (MR 30 MM) M 120.0000 14,760.00 0.000 0.00 S) 19 JOINT SEAL (MR 15 MM) M 100.0000 8,000.00 0.000 0.00 S) 20 JOINT SEAL (MR 40 MM) M 160.0000 6,240.00 0.000 0.00 S) 21 JOINT SEAL (MR 50 MM) M 265.0000 11,130.00 0.000 0.00 S) 22 TREAT BRIDGE DECK M2 3.0000 93,810.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8904 TIME 03:59 PM ESTIMATE NO. 02 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 227,392.00 0.000 0.00 24 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 256.00 0.000 0.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 10,959.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 784.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 308.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 7,137.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 923.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 91.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,460.00 0.000 0.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8904 TIME 03:59 PM ESTIMATE NO. 02 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 433,147.50 435,677.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 433,147.50 435,677.50 33 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 1,134,034.00 TOTAL WORK COMPLETED 528,147.50 530,677.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 528,147.50 530,677.50 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 06/06/07 110 07/06/07 00/00/00 12/08/07 37 2 0 0 46% 34% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07