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 01/26/07 EST. NO.14 TIME 11:37 AM R.E. NAME: GADALLA, AMGAD 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 --------------------------------------------------------------------------- 009 0001 1,694.21 A.C. @ L.S.(+) 061306 N 001 0 0002 3,500.00 E.W. @ L.S.(+) 111406 N 100 0 5,194.21 TOTAL THIS ESTIMATE 56,428.25 TOTAL PREVIOUS ESTIMATE 61,622.46 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 01/26/07 EST. NO.14 TIME 11:37 AM R.E. NAME: GADALLA, AMGAD 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 01/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-279004 TIME 11:37 AM ESTIMATE NO. 14 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 01/19/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 01/26/07 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-40.5/ .0 ----------------------- O'DONNELL CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN 559 WEST COVINA BLVD. VICTORVILLE AT PALMDALE ROAD SAN DIMAS, CA 91773 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 1.000 37,000.00 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 14,260.00 243.000 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 0.073 270.10 0.859 3,178.30 S) PROGRAM CAS145 PAGE 2 DATE 01/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-279004 TIME 11:37 AM ESTIMATE NO. 14 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 01/19/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 01/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 41,500.00 S) 24 MAINTAIN EXISTING IRRIGATION FACILITIES LS 9,800.0000 9,800.00 0.073 715.40 0.859 8,418.20 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 1.000 500.00 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 2.000 1,200.00 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 01/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-279004 TIME 11:37 AM ESTIMATE NO. 14 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 01/19/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 01/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 985.50 677,113.41 ADJUSTMENT OF COMPENSATION 1,694.21 1,694.21 EXTRA WORK 3,500.00 59,928.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,179.71 738,735.87 48 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 752,790.00 TOTAL WORK COMPLETED 6,179.71 813,735.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 6,179.71 808,735.87 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 02/07/07 75 150 14 0 97% 27% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/26/07