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 12/23/09 EST. NO.06 TIME 08:29 AM R.E. NAME: GALLARDO, SAM 07-4S9904 --------------------------------------------------------------------------- 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 12/23/09 EST. NO.06 TIME 08:29 AM R.E. NAME: GALLARDO, SAM 07-4S9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9904 TIME 08:29 AM ESTIMATE NO. 06 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/23/09 LOCATION PROGRESS ESTIMATE 07-LA-710-21.9/21.9 ----------------- O'DONNEL CONSTRUCTION, INC. IN LOS ANGELES COUNTY AT VERNON AT 559 W. COVINA BLVD. ATLANTIC BOULEVARD UNDERCROSSING SAN DIMAS, CA 91773-2911 FED. AID NO. N O N E CONSTRUCT 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 500.0000 500.00 1.000 500.00 02 PREPARE STORM WATER POLLUTION LS 900.0000 900.00 1.000 900.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 2.0000 600.00 300.000 600.00 04 STREET SWEEPING LS 250.0000 250.00 1.000 250.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 1.000 800.00 07 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 08 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 10 HIGHWAY PLANTING LS 24,000.0000 24,000.00 1.000 24,000.00 11 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 1.000 500.00 12 PLANT ESTABLISHMENT WORK LS 3,200.0000 3,200.00 0.080 256.00 0.240 768.00 13 IRRIGATION SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 14 IRRIGATION SLEEVE LF 10.0000 500.00 50.000 500.00 15 8" WELDED STEEL PIPE CONDUIT LF 180.0000 7,200.00 40.000 7,200.00 (.250" THICK) 16 SLOPE PAVING (CONCRETE) CY 500.0000 30,000.00 75.000 37,500.00 17 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 16,000.00 50.000 20,000.00 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9904 TIME 08:29 AM ESTIMATE NO. 06 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256.00 134,018.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256.00 134,018.00 18 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000.00 ORIGINAL CONTRACT AMOUNT 136,950.00 TOTAL WORK COMPLETED 256.00 146,018.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 256.00 146,018.00 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 04/28/09 320 05/13/09 00/00/00 09/30/10 131 21 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/23/09