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 08/25/11 EST. NO.03 TIME 10:46 AM R.E. NAME: SHALVIRI, ALI 07-4Y3404 --------------------------------------------------------------------------- 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 08/25/11 EST. NO.03 TIME 10:46 AM R.E. NAME: SHALVIRI, ALI 07-4Y3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3404 TIME 10:46 AM ESTIMATE NO. 03 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/25/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R10.5/R32.6 ----------------------- O'DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY AT VARIOUS 559 W COVINA BLVD LOCATIONS SAN DIMAS CA 91773 FED. AID NO. N O N E 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 500.0000 500.00 0.300 150.00 0.900 450.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.300 240.00 0.900 720.00 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.600 5,100.00 005 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.300 19,800.00 0.900 59,400.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 3,760.00 2,350.000 3,760.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 4,690.00 3,350.000 4,690.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 595.00 170.000 595.00 009 REMOVE PAVEMENT MARKER EA 1.1000 1,342.00 1,330.000 1,463.00 010 REMOVE UNSOUND CONCRETE CF 20.0000 8,040.00 22.700 454.00 011 CLEAN BRIDGE DECK SQFT 0.1500 22,360.95 49,073.000 7,360.95 149,073.000 22,360.95 012 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.000 0.00 013 CLEAN EXPANSION JOINT LF 10.0000 38,780.00 428.000 4,280.00 2,853.000 28,530.00 014 RAPID SETTING CONCRETE (PATCH) CF 20.0000 8,040.00 22.700 454.00 015 REPAIR SPALLED SURFACE AREA SQFT 60.0000 42,120.00 175.000 10,500.00 175.000 10,500.00 016 JOINT SEAL (MR 1") LF 24.0000 89,280.00 300.000 7,200.00 2,725.000 65,400.00 017 JOINT SEAL (MR 1 1/2") LF 57.0000 5,358.00 128.000 7,296.00 128.000 7,296.00 018 JOINT SEAL (MR 2") LF 85.0000 5,440.00 60.000 5,100.00 019 TREAT BRIDGE DECK SQFT 0.2000 29,814.60 49,073.000 9,814.60 149,073.000 29,814.60 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 100,710.00 796.900 43,032.60 1,696.900 91,632.60 021 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.000 0.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3404 TIME 10:46 AM ESTIMATE NO. 03 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 680.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,222.00 0.000 0.00 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 495.00 0.000 0.00 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 990.00 0.000 0.00 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 945.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3404 TIME 10:46 AM ESTIMATE NO. 03 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,674.15 338,620.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,674.15 338,620.15 028 MOBILIZATION LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 497,202.55 TOTAL WORK COMPLETED 111,924.15 383,620.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,924.15 383,620.15 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 04/19/11 80 05/04/11 05/04/11 08/25/11 74 2 0 0 77% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONFLICT W/CONTRACTORS SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11