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 07/16/10 EST. NO.05 TIME 01:28 PM R.E. NAME: GALLARDO, SAM 07-4T1304 --------------------------------------------------------------------------- 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 07/16/10 EST. NO.05 TIME 01:28 PM R.E. NAME: GALLARDO, SAM 07-4T1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1304 TIME 01:28 PM ESTIMATE NO. 05 BID OPENING 11/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/10 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/16/10 LOCATION FINAL ESTIMATE 07-LA-105-R13.0/R13.0 -------------- O'DONNELL CONSTRUCTION CO. IN LOS ANGELES COUNTY IN LYNWOOD ON 559 WEST COVINA BLVD. WESTBOUND ROUTE 105 FROM ROUTE 710 SAN DIMAS, CA 91773 FREEWAY TO ATLANTIC BOULEVARD FED. AID NO. N O N E REMEDIATE PAVEMENT PROFILE ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 02 PUBLIC SAFETY PLAN LS 750.0000 750.00 1.000 750.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 05 STREET SWEEPING LS 100.0000 100.00 1.000 100.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10.0000 10.00 1.000 10.00 07 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7500 3,675.00 970.000 1,697.50 10 TEMPORARY PAVEMENT MARKER EA 5.5000 495.00 23.000 126.50 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,156.00 970.000 2,134.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 462.00 42.000 462.00 13 REMOVE PAVEMENT MARKER EA 2.2000 198.00 65.000 143.00 14 PREPARE CONCRETE PAVEMENT SURFACE SQFT 0.3000 4,050.00 13,500.000 4,050.00 15 ROADWAY EXCAVATION CY 100.0000 10.00 0.100 10.00 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 17 GRIND EXISTING CONCRETE SQYD 26.0000 39,000.00 1,500.000 39,000.00 PAVEMENT 18 FURNISH POLYESTER CONCRETE OVERLAY CF 54.0000 183,600.00 2,550.000 137,700.00 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 54,000.00 13,869.000 55,476.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 4,480.00 613.000 9,808.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,540.00 875.000 1,925.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 462.00 42.000 462.00 PROGRAM CAS145 PAGE 2 DATE 07/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1304 TIME 01:28 PM ESTIMATE NO. 05 BID OPENING 11/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/10 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 550.00 52.000 572.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 440.00 56.000 616.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T1304 TIME 01:28 PM ESTIMATE NO. 05 BID OPENING 11/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/10 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 283,602.00 ADJUSTMENT OF COMPENSATION 0.00 618.22 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 284,220.22 26 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 347,538.00 TOTAL WORK COMPLETED 0.00 307,220.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 307,220.22 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 12/30/09 65 03/01/10 01/14/10 05/10/10 60 19 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/10