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 06/22/06 EST. NO.07 TIME 03:26 PM R.E. NAME: AMGAD GADALLA 08-279004 --------------------------------------------------------------------------- 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 0018 242.33 E.W. @ F.A.(+) 031506 N 018 0 0019 594.78 032906 N 019 0 002 0006 256.90 E.W. @ F.A.(+) 041306 N 006 0 003 0001 1,929.78 E.W. @ F.A.(+) 032006 N 001 0 0002 55.79 030706 N 002 0 0003 55.79 031406 N 003 0 0004 55.79 032006 N 004 0 0005 1,402.51 033006 N 005 0 0006 492.18 040706 N 006 0 0015 54.90 032705 N 015 0 0019 194.81 042406 N 019 0 0034 6,191.25 010406 N 034 0 0036 109.56 050906 N 036 0 0037 194.81 040306 N 037 0 0038 194.81 041006 N 038 0 0039 194.81 041706 N 039 0 0040 194.81 050106 N 040 0 004 0007 355.48 E.W. @ F.A.(+) 030106 N 007 0 0008 429.79 021306 N 008 0 13,200.88 TOTAL THIS ESTIMATE 36,796.73 TOTAL PREVIOUS ESTIMATE 49,997.61 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 06/22/06 EST. NO.07 TIME 03:26 PM R.E. NAME: AMGAD GADALLA 08-279004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 06 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-279004 TIME 03:26 PM ESTIMATE NO. 07 BID OPENING 07/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/06 R.E. NAME: AMGAD GADALLA DATE OF THIS ESTIMATE 06/22/06 LOCATION PROGRESS ESTIMATE 08-SBD-15-40.5/ .0 ----------------- ODONNELL CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN 559 W COVINA BLVD VICTORVILLE AT PALMDALE ROAD SAN DIMAS CA 917732911 OVERCROSSING FED. AID NO. ACIM-015 -1(222)144,G-015 -1(222)E REALIGN RAMP AND LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 03 TEMPORARY GRAVEL BAG BERM M 70.0000 1,050.00 15.000 1,050.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 05 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.950 35,150.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 8,400.00 3.000 8,400.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 16.0000 480.00 0.000 0.00 MARKING 08 REMOVE TRAFFIC STRIPE M 1.2000 480.00 196.300 235.56 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0000 96.00 2.000 32.00 10 REMOVE PAVEMENT MARKER EA 1.0000 120.00 77.000 77.00 11 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 12 REMOVE CONCRETE PAVEMENT AND BASE M3 62.0000 14,260.00 5.500 341.00 243.000 15,066.00 13 REMOVE BASE AND SURFACING M3 54.0000 15,660.00 290.000 15,660.00 14 RELOCATE ROADSIDE SIGN-TWO POST EA 400.0000 400.00 1.000 400.00 15 REMOVE CONCRETE CURB AND SIDEWALK M3 62.0000 1,674.00 27.000 1,674.00 16 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 17 ROADWAY EXCAVATION M3 66.0000 33,000.00 500.000 33,000.00 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 19 HIGHWAY PLANTING LS 14,000.0000 14,000.00 1.000 14,000.00 S) 20 ROADSIDE CLEARING LS 4,500.0000 4,500.00 1.000 4,500.00 S) 21 ROCK BLANKET M2 110.0000 27,500.00 256.000 28,160.00 S) 22 MAINTAIN EXISTING PLANTED AREAS LS 3,700.0000 3,700.00 0.068 251.60 0.323 1,195.10 S) PROGRAM CAS145 PAGE 2 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-279004 TIME 03:26 PM ESTIMATE NO. 07 BID OPENING 07/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/06 R.E. NAME: AMGAD GADALLA DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 41,500.0000 41,500.00 0.210 8,715.00 0.315 13,072.50 S) 24 MAINTAIN EXISTING IRRIGATION FACILITIES LS 9,800.0000 9,800.00 0.068 666.40 0.323 3,165.40 S) 25 IRRIGATION SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 S) 26 EXTEND 200 MM CONDUIT M 275.0000 3,300.00 9.500 2,612.50 S) 27 MODIFY EXISTING MAINTENANCE VEHICLE EA 500.0000 500.00 0.000 0.00 PULLOUT 28 CLASS 2 AGGREGATE SUBBASE M3 82.0000 13,940.00 172.000 14,104.00 29 CLASS 2 AGGREGATE BASE M3 82.0000 31,160.00 380.000 31,160.00 30 LEAN CONCRETE BASE M3 180.0000 21,600.00 107.000 19,260.00 31 ASPHALT CONCRETE (TYPE A) TONN 85.0000 27,200.00 350.690 29,808.65 32 CONCRETE PAVEMENT (RAMP TERMINI) M3 400.0000 84,000.00 211.420 84,568.00 33 SEAL PAVEMENT JOINT M 26.0000 7,800.00 371.700 9,664.20 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 8,500.00 5.200 8,840.00 35 ROADSIDE SIGN - ONE POST EA 500.0000 2,500.00 5.000 2,500.00 36 ROADSIDE SIGN - TWO POST EA 600.0000 1,200.00 0.000 0.00 37 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 330.00 3.000 330.00 EXISTING POST 38 450 MM REINFORCED CONCRETE PIPE M 275.0000 11,275.00 42.600 11,715.00 39 MINOR CONCRETE (CURB, SIDEWALK AND M3 600.0000 17,400.00 26.100 15,660.00 CURB RAMP) 40 MISCELLANEOUS IRON AND STEEL KG 2.0000 600.00 300.000 600.00 41 DELINEATOR (CLASS 1) EA 47.0000 940.00 20.000 940.00 42 THERMOPLASTIC TRAFFIC STRIPE M 36.0000 4,320.00 120.000 4,320.00 43 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 2,844.00 79.000 2,844.00 44 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,177.00 1,070.000 1,177.00 (SPRAYABLE) 45 PAVEMENT MARKER (REFLECTIVE) EA 3.2000 384.00 120.000 384.00 46 SIGNAL AND LIGHTING LS 164,000.0000 164,000.00 1.000 164,000.00 S) 47 MODIFY SIGN ILLUMINATION LS 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-279004 TIME 03:26 PM ESTIMATE NO. 07 BID OPENING 07/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/06 R.E. NAME: AMGAD GADALLA DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,974.00 637,899.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,200.88 49,997.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,174.88 687,897.52 48 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 752,790.00 TOTAL WORK COMPLETED 23,174.88 762,897.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 23,174.88 757,897.52 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 09/08/05 260 01/26/06 01/26/06 06/07/06 60 23 11 2 92% 21% PROGRESS IS SATISFACTORY AMGAD GADALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/06