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 11/25/08 EST. NO.02 TIME 09:20 AM 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 11/25/08 EST. NO.02 TIME 09:20 AM 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4104 TIME 09:20 AM ESTIMATE NO. 02 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 11/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/25/08 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 0.500 2,000.00 0.500 2,000.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 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 2.000 500.00 2.000 500.00 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 0.750 2,625.00 0.750 2,625.00 S) 07 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500.00 S) 08 RECONSTRUCT CHAIN LINK FENCE LF 21.0000 32,760.00 780.000 16,380.00 780.000 16,380.00 09 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 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 232,000.00 174.000 69,600.00 174.000 69,600.00 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 0.500 500.00 0.500 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4104 TIME 09:20 AM ESTIMATE NO. 02 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 11/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,230.00 109,605.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,230.00 109,605.00 16 MOBILIZATION LS 24,000.0000 24,000.00 0.950 22,800.00 0.950 22,800.00 ORIGINAL CONTRACT AMOUNT 338,335.00 TOTAL WORK COMPLETED 129,030.00 132,405.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,030.00 132,405.00 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 10/22/08 06/13/08 12/31/08 94 16 0 0 39% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CONTRACT IS WITHIN COMPL GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/25/08