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 01/20/10 EST. NO.04 TIME 10:24 AM 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 01/20/10 EST. NO.04 TIME 10:24 AM 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 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5004 TIME 10:24 AM ESTIMATE NO. 04 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 08/21/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 01/20/10 LOCATION SEMI-FINAL 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 STREET SWEEPING LS 800.0000 800.00 1.000 800.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 14.0000 1,120.00 120.000 1,680.00 STRIPE 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 1.000 5,000.00 09 AGGREGATE BASE (APPROACH SLAB) CY 470.0000 14,100.00 21.590 10,147.30 10 REPLACE CONCRETE PAVEMENT CY 950.0000 55,100.00 11.900 11,305.00 66.560 63,232.00 (RAPID STRENGTH CONCRETE) 11 GRIND EXISTING CONCRETE SQYD 17.0000 11,560.00 598.480 10,174.16 PAVEMENT 12 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,030.0000 151,410.00 150.490 155,004.70 (TYPE R) 13 PAVING NOTCH EXTENSION CY 4,600.0000 18,400.00 3.720 17,112.00 14 JOINT SEAL (MR 1") LF 60.0000 8,040.00 134.000 8,040.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 1,430.00 275.000 1,787.50 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,295.00 462.500 1,618.75 (BROKEN 36-12) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 280.00 50.000 350.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 275.00 16.000 176.00 PROGRAM CAS145 PAGE 2 DATE 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5004 TIME 10:24 AM ESTIMATE NO. 04 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 08/21/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 01/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,305.00 301,522.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,305.00 301,522.41 19 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 313,210.00 TOTAL WORK COMPLETED 11,305.00 319,522.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,305.00 319,522.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/24/09 95 03/11/09 06/30/09 08/21/09 94 22 0 0 100% 100% WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/10