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 08/04/09 EST. NO.01 TIME 01:42 PM R.E. NAME: MINA, EHAB 08-0K6904 --------------------------------------------------------------------------- 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 08/04/09 EST. NO.01 TIME 01:42 PM R.E. NAME: MINA, EHAB 08-0K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6904 TIME 01:42 PM ESTIMATE NO. 01 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 08/04/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-215-17.3/ .0 ---------------------------------- O DONNELL CONSTRUCTION INC IN SAN BERNADINO COUNTY NEAR DEVORE 559 W COVINA BLVD AT DEVORE ROAD OCERCROSSING. SAN DIMAS CA 917732911 FED. AID NO. N O N E TREAT BRIDGE WITH METHACRLYLATE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 04 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 400.0000 800.00 2.000 800.00 2.000 800.00 06 REMOVE PAINTED PAVEMENT MARKING SQFT 5.5000 660.00 120.000 660.00 120.000 660.00 07 REMOVE UNSOUND CONCRETE CF 65.0000 1,235.00 5.000 325.00 5.000 325.00 08 CLEAN BRIDGE DECK SQFT 0.4000 2,996.00 7,490.000 2,996.00 7,490.000 2,996.00 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 10 CLEAN EXPANSION JOINT LF 18.0000 1,224.00 72.000 1,296.00 72.000 1,296.00 11 RAPID SETTING CONCRETE (PATCH) CF 120.0000 2,280.00 5.000 600.00 5.000 600.00 12 CORE TREATED BRIDGE DECK EA 50.0000 400.00 3.000 150.00 3.000 150.00 13 JOINT SEAL (MR 1") LF 45.0000 3,060.00 72.000 3,240.00 72.000 3,240.00 14 TREAT BRIDGE DECK SQFT 0.3000 2,247.00 7,490.000 2,247.00 7,490.000 2,247.00 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 4,980.00 85.000 5,100.00 85.000 5,100.00 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 195.00 13.000 195.00 13.000 195.00 (1.6 MM-UNFRAMED) 17 OBJECT MARKER (TYPE P) EA 50.0000 100.00 2.000 100.00 2.000 100.00 18 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 1,815.00 1,650.000 1,815.00 1,650.000 1,815.00 19 PAINT PAVEMENT MARKING (2-COAT) SQFT 11.0000 583.00 53.000 583.00 53.000 583.00 PROGRAM CAS145 PAGE 2 DATE 08/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6904 TIME 01:42 PM ESTIMATE NO. 01 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 08/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,657.00 30,657.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,657.00 30,657.00 20 MOBILIZATION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 ORIGINAL CONTRACT AMOUNT 35,625.00 TOTAL WORK COMPLETED 33,157.00 33,157.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 28,157.00 28,157.00 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 03/27/09 50 04/13/09 04/13/09 07/20/09 37 34 0 0 100% 100% MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/04/09