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 07/22/09 EST. NO.01 TIME 01:32 PM R.E. NAME: WANG, MIKE 07-4S5004 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.01 TIME 01:32 PM R.E. NAME: WANG, MIKE 07-4S5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5004 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 07-LA-60-5.6/5.6 ----------------- O DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN MONTEBELLO 559 W COVINA BOULEVARD AT GARFIELD AVENUE UNDERCROSSING SAN DIMAS CA 917732911 FED. AID NO. N O N E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 STREET SWEEPING LS 800.0000 800.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.500 1,200.00 0.500 1,200.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 14.0000 1,120.00 0.000 0.00 STRIPE 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 09 AGGREGATE BASE (APPROACH SLAB) CY 470.0000 14,100.00 0.000 0.00 10 REPLACE CONCRETE PAVEMENT CY 950.0000 55,100.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 11 GRIND EXISTING CONCRETE SQYD 17.0000 11,560.00 0.000 0.00 PAVEMENT 12 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,030.0000 151,410.00 0.000 0.00 (TYPE R) 13 PAVING NOTCH EXTENSION CY 4,600.0000 18,400.00 0.000 0.00 14 JOINT SEAL (MR 1") LF 60.0000 8,040.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 1,430.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,295.00 0.000 0.00 (BROKEN 36-12) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 280.00 0.000 0.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 275.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5004 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,825.00 4,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,825.00 4,825.00 19 MOBILIZATION LS 18,000.0000 18,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 313,210.00 TOTAL WORK COMPLETED 4,825.00 4,825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,825.00 4,825.00 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 02/24/09 95 03/11/09 06/30/09 08/24/09 70 22 0 0 2% 74% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/09