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 09/24/08 EST. NO.01 TIME 02:40 PM R.E. NAME: GALLARDO, SAM 07-4S4104 --------------------------------------------------------------------------- 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 09/24/08 EST. NO.01 TIME 02:40 PM R.E. NAME: GALLARDO, SAM 07-4S4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4104 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/24/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-0.3/2.8 ----------------------- O'DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN LONG BEACH 559 WEST COVINA BLVD AT VARIOUS LOCATIONS FROM ATHERTON SAN DIMAS, CA 91773 STREET UNDERCROSSING TO CLARK AVENUE UNDERCROSSING FED. AID NO. N O N E PLACE SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) PREVENTION PLAN 03 TEMPORARY SILT FENCE LF 4.0000 2,400.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0.00 S) 07 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.000 0.00 S) 08 RECONSTRUCT CHAIN LINK FENCE LF 21.0000 32,760.00 0.000 0.00 09 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) 11 DITCH EXCAVATION CY 45.0000 3,375.00 0.000 0.00 12 IRRIGATION SLEEVE LF 50.0000 4,800.00 0.000 0.00 S) 13 SLOPE PAVING (CONCRETE) CY 400.0000 232,000.00 0.000 0.00 14 MINOR CONCRETE (SIDEWALK) CY 500.0000 500.00 0.000 0.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4104 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,375.00 3,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,375.00 3,375.00 16 MOBILIZATION LS 24,000.0000 24,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 338,335.00 TOTAL WORK COMPLETED 3,375.00 3,375.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,375.00 3,375.00 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 05/29/08 120 00/00/00 06/13/08 12/31/08 63 0 0 0 1% 53% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU HOLD ON SUBMITTALS *** SUSPENDED ON 09/15/08. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/08