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 06/30/05 EST. NO.02 TIME 03:07 PM R.E. NAME: OZOWARA, DENIS 08-0A3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 134.25 E.W. @ F.A.(+) 050505 N 001 0 0002 101.87 050605 N 002 0 0003 67.12 050905 N 003 0 0004 134.25 051605 N 004 0 0005 134.25 051705 N 005 0 0006 134.25 051805 N 006 0 0007 134.25 051905 N 007 0 0008 277.76 052305 N 008 0 0009 201.37 052405 N 009 0 0010 867.08 061005 N 010 0 2,186.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,186.45 TOTAL TO DATE 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 06/30/05 EST. NO.02 TIME 03:07 PM R.E. NAME: OZOWARA, DENIS 08-0A3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A3204 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 02/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/05 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 06/30/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-R152.9/R153.0 ---------------------------------------- O'DONNELL CONSTRUCTION INC. IN RIVERSIDE COUNTY IN BLYTHE AT 559 W. COVINA BLVD. VARIOUS LOCATIONS SAN DIMAS, CA 91773-2911 FED. AID NO. N O N E CONSTRUCT WHEELCHAIR RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.250 2,750.00 1.000 11,000.00 S) 05 TYPE III BARRICADE EA 50.0000 3,650.00 73.000 3,650.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 2,000.00 1.000 2,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 55.0000 440.00 8.000 440.00 8.000 440.00 STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 42.0000 4,452.00 106.000 4,452.00 106.000 4,452.00 MARKING 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 32.0000 992.00 31.000 992.00 31.000 992.00 10 RESET ROADSIDE SIGN EA 200.0000 600.00 3.000 600.00 11 RESET GUARD POST EA 300.0000 600.00 2.000 600.00 12 RELOCATE ROADSIDE SIGN EA 200.0000 1,800.00 9.000 1,800.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 60.0000 1,800.00 30.000 1,800.00 30.000 1,800.00 S) 14 REMOVE CONCRETE CURB RAMP, CURB AND M3 280.0000 20,440.00 73.000 20,440.00 SIDEWALK 15 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 160.0000 4,480.00 28.000 4,480.00 28.000 4,480.00 18 MINOR CONCRETE (CURB, SIDEWALK AND M3 600.0000 49,200.00 82.000 49,200.00 CURB RAMP) 19 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 5,250.00 150.000 5,250.00 150.000 5,250.00 S) 20 MODIFY LIGHTING (LOCATION 1) EA 10,500.0000 10,500.00 0.544 5,712.00 0.947 9,943.50 S) 21 MODIFY LIGHTING (LOCATION 2) EA 12,500.0000 12,500.00 0.128 1,600.00 0.490 6,125.00 S) PROGRAM CAS145 PAGE 2 DATE 06/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A3204 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 02/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/05 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 06/30/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,476.00 135,272.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,186.45 2,186.45 SUBTOTAL AMOUNT EARNED 32,662.45 137,458.95 ORIGINAL CONTRACT AMOUNT 142,204.00 TOTAL WORK COMPLETED 32,662.45 137,458.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 31,662.45 136,458.95 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 03/29/05 30 05/03/05 04/13/05 06/10/05 28 14 0 0 100% 100% OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/05