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 01/23/09 EST. NO.04 TIME 07:53 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 --------------------------------------------------------------------------- 003 0001 2,604.45 E.W. @ F.A.(+) 011909 N 0001 0 0002 316.25 011909 N 0002 0 2,920.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,920.70 TOTAL TO DATE 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 01/23/09 EST. NO.04 TIME 07:53 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 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4104 TIME 07:53 AM ESTIMATE NO. 04 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 01/20/09 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/09 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 1.000 4,000.00 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 2,400.00 600.000 2,400.00 600.000 2,400.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 2.000 500.00 4.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.250 4,250.00 1.000 17,000.00 S) 08 RECONSTRUCT CHAIN LINK FENCE LF 21.0000 32,760.00 693.500 14,563.50 1,693.500 35,563.50 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 7.250 326.25 7.250 326.25 12 IRRIGATION SLEEVE LF 50.0000 4,800.00 20.000 1,000.00 20.000 1,000.00 S) 13 SLOPE PAVING (CONCRETE) CY 400.0000 232,000.00 386.000 154,400.00 724.000 289,600.00 14 MINOR CONCRETE (SIDEWALK) CY 500.0000 500.00 0.500 250.00 0.500 250.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S4104 TIME 07:53 AM ESTIMATE NO. 04 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 01/20/09 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,814.75 367,639.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,920.70 2,920.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,735.45 370,560.45 16 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 338,335.00 TOTAL WORK COMPLETED 182,735.45 394,560.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,735.45 394,560.45 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 01/30/09 118 27 0 0 97% 98% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/14/09. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/23/09