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 11/28/11 EST. NO.04 TIME 09:39 AM R.E. NAME: PATEL, PRAVIN 07-4Y3004 --------------------------------------------------------------------------- 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 11/28/11 EST. NO.04 TIME 09:39 AM R.E. NAME: PATEL, PRAVIN 07-4Y3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3004 TIME 09:39 AM ESTIMATE NO. 04 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/28/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-S0.2/11.5 ----------------------- O DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN LOS 559 W COVINA BLVD ANGELES AT VARIOUS LOCATIONS FROM SAN DIMAS CA 91773 SIXTH STREET OVERCROSSING TO MOORPARK STREET UNDERCROSSING FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.150 135.00 1.000 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.150 1,125.00 0.800 6,000.00 005 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.400 20,800.00 0.450 23,400.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,150.00 4,150.000 4,150.00 4,150.000 4,150.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,288.00 7,288.000 5,830.40 7,288.000 5,830.40 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,540.00 241.000 1,325.50 241.000 1,325.50 009 REMOVE PAVEMENT MARKER EA 1.1000 1,309.00 1,309.000 1,439.90 1,309.000 1,439.90 010 REMOVE UNSOUND CONCRETE CF 25.0000 14,200.00 60.270 1,506.75 82.670 2,066.75 011 CLEAN BRIDGE DECK SQFT 0.1300 27,192.10 101,050.000 13,136.50 101,050.000 13,136.50 012 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.900 1,440.00 013 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 8,100.00 0.000 0.00 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 166,250.00 0.000 0.00 (F) (TYPE R) 015 PAVING NOTCH EXTENSION CF 200.0000 27,800.00 0.000 0.00 016 CLEAN EXPANSION JOINT LF 15.0000 13,050.00 0.000 0.00 017 RAPID SETTING CONCRETE (PATCH) CF 25.0000 14,200.00 60.270 1,506.75 82.670 2,066.75 018 INJECT CRACK (EPOXY) LF 38.0000 5,054.00 0.000 0.00 019 REPAIR SPALLED SURFACE AREA SQFT 1,400.0000 1,400.00 0.000 0.00 020 REPAIR SOFFIT CORE EA 100.0000 1,800.00 0.000 0.00 021 JOINT SEAL (MR 1/2") LF 25.0000 12,600.00 0.000 0.00 022 JOINT SEAL (MR 1") LF 28.0000 10,248.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3004 TIME 09:39 AM ESTIMATE NO. 04 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.1500 31,375.50 74,170.000 11,125.50 74,170.000 11,125.50 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 139,231.00 668.000 35,404.00 668.000 35,404.00 025 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 026 CABLE RAILING LF 38.0000 7,600.00 0.000 0.00 (F) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,782.00 0.000 0.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 315.00 0.000 0.00 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,190.00 0.000 0.00 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,520.00 0.000 0.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,610.00 0.000 0.00 (BROKEN 36-12) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 1,377.00 0.000 0.00 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,520.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3004 TIME 09:39 AM ESTIMATE NO. 04 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,485.30 111,285.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,485.30 111,285.30 034 MOBILIZATION LS 45,000.0000 45,000.00 0.750 33,750.00 0.750 33,750.00 ORIGINAL CONTRACT AMOUNT 624,501.60 TOTAL WORK COMPLETED 131,235.30 145,035.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,235.30 145,035.30 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 05/04/11 145 05/19/11 05/19/11 11/04/12 110 18 0 0 23% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/11