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 12/23/08 EST. NO.03 TIME 01:59 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 12/23/08 EST. NO.03 TIME 01:59 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 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4104 TIME 01:59 PM ESTIMATE NO. 03 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 12/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/23/08 LOCATION 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 0.250 1,000.00 0.750 3,000.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 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 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 S) 07 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.250 4,250.00 0.750 12,750.00 S) 08 RECONSTRUCT CHAIN LINK FENCE LF 21.0000 32,760.00 220.000 4,620.00 1,000.000 21,000.00 09 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 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 232,000.00 164.000 65,600.00 338.000 135,200.00 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 0.250 250.00 0.750 750.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4104 TIME 01:59 PM ESTIMATE NO. 03 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 12/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,220.00 187,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,220.00 187,825.00 16 MOBILIZATION LS 24,000.0000 24,000.00 0.050 1,200.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 338,335.00 TOTAL WORK COMPLETED 79,420.00 211,825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,420.00 211,825.00 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 01/15/09 109 21 0 0 61% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT IS ON TIME GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/08