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 08/24/09 EST. NO.01 TIME 12:51 PM R.E. NAME: DOUGHLY, JOE 07-4S5304 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.01 TIME 12:51 PM R.E. NAME: DOUGHLY, JOE 07-4S5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5304 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 07-LA-60-25.6/25.6 ----------------- O'DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN DIAMOND 559 W COVINA BLVD BAR AT DIAMOND BAR BOULEVARD UNDER SAN DIMAS, CA 91773-2911 CROSSING FED. AID NO. N O N E CONSTRUCT APPORACH SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 TEMPORARY SILT FENCE LF 5.0000 300.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 5.0000 100.00 0.000 0.00 06 TEMPORARY COVER SQYD 6.0000 300.00 0.000 0.00 07 STREET SWEEPING LS 250.0000 250.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 10 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.000 0.00 11 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.5000 2,450.00 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 210.00 0.000 0.00 13 TEMPORARY RAILING (TYPE K) LF 19.0000 17,100.00 0.000 0.00 14 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 16 REMOVE UNSUITABLE MATERIAL CY 80.0000 3,040.00 0.000 0.00 F) 17 STRUCTURE BACKFILL CY 90.0000 3,510.00 0.000 0.00 F) 18 LEAN CONCRETE BACKFILL CY 200.0000 1,200.00 0.000 0.00 19 AGGREGATE BASE (APPROACH SLAB) CY 560.0000 3,360.00 0.000 0.00 20 SHEET PILING SQFT 100.0000 35,200.00 0.000 0.00 21 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 32,400.00 0.000 0.00 (TYPE R) 22 PAVING NOTCH EXTENSION CY 2,900.0000 5,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5304 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 55.0000 3,355.00 0.000 0.00 24 CLEAN AND PAINT STEEL PILING LS 3,500.0000 3,500.00 0.000 0.00 25 FILTER FABRIC SQFT 1.5000 342.00 0.000 0.00 26 ROCK SLOPE PROTECTION CY 2,000.0000 800.00 0.000 0.00 (BACKING NO. 3, METHOD B) 27 ROCK SLOPE PROTECTION FABRIC SQYD 25.0000 75.00 0.000 0.00 28 MINOR CONCRETE (GUTTER) LF 50.0000 1,550.00 0.000 0.00 F) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 350.00 0.000 0.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 240.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 210.00 0.000 0.00 (BROKEN 36-12) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 22.0000 88.00 0.000 0.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 175.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S5304 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,725.00 1,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,725.00 1,725.00 34 MOBILIZATION LS 11,000.0000 11,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 146,105.00 TOTAL WORK COMPLETED 1,725.00 1,725.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,725.00 1,725.00 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 06/11/09 65 06/26/09 06/26/09 09/30/09 30 0 0 0 1% 46% PROGRESS IS SATISFACTORY PENDING SUBMITTALS/APPRO DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/24/09