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 07/23/07 EST. NO.01 TIME 02:21 PM R.E. NAME: 11-258304 --------------------------------------------------------------------------- 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 07/23/07 EST. NO.01 TIME 02:21 PM R.E. NAME: 11-258304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTS ITEMS 3,4,11 -22,260.60 01 -22,260.60 -22,260.60 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -7,368.19 01 -7,368.19 -7,368.19 TOTAL DEDUCTIONS -29,628.79 -29,628.79 PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258304 TIME 02:21 PM ESTIMATE NO. 01 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: DATE OF THIS ESTIMATE 07/23/07 LOCATION PROGRESS ESTIMATE 11-IMP-86-17.8/65.2 ----------------- ODONNELL CONSTRUCTION INC IN IMPERIAL COUNTY AT VARIOUS 559 W COVINA BLVD LOCATIONS FROM CENTRAL MAIN CANAL SAN DIMAS CA 917732911 BRIDGE TO ZANTHE DITCH BRIDGE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.253 1,265.00 0.253 1,265.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.501 3,006.00 0.501 3,006.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.253 11,385.00 0.253 11,385.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 0.507 2,028.00 0.507 2,028.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 190.0000 5,320.00 64.370 12,230.30 64.370 12,230.30 S) 07 REMOVE TRAFFIC STRIPE M2 40.0000 1,560.00 174.430 6,977.20 174.430 6,977.20 S) 08 CLEAN BRIDGE DECK M2 5.0000 19,325.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 10 CLEAN EXPANSION JOINT M 80.0000 14,240.00 144.240 11,539.20 144.240 11,539.20 F) 11 JOINT SEAL (MR 15 MM) M 130.0000 23,140.00 144.240 18,751.20 144.240 18,751.20 S) 12 TREAT BRIDGE DECK M2 6.0000 23,190.00 0.000 0.00 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 35,600.00 0.000 0.00 (LOW ODOR) 14 STRUCTURAL STEEL (BRIDGE) KG 200.0000 6,000.00 0.000 0.00 SF) 15 CLEAN AND PAINT STRUCTURAL STEEL LS 6,000.0000 6,000.00 0.000 0.00 S) 16 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 5,250.0000 21,000.00 0.000 0.00 S) 17 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.000 0.00 S) 18 PAINT TRAFFIC STRIPE (2-COAT) M 4.2000 2,814.00 0.000 0.00 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 32.0000 2,528.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 2,590.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258304 TIME 02:21 PM ESTIMATE NO. 01 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,681.90 73,681.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,681.90 73,681.90 21 MOBILIZATION LS 26,000.0000 26,000.00 0.950 24,700.00 0.950 24,700.00 ORIGINAL CONTRACT AMOUNT 265,307.00 TOTAL WORK COMPLETED 98,381.90 98,381.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,628.79 -29,628.79 TOTAL 68,753.11 68,753.11 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 05/11/07 75 00/00/00 00/00/00 10/25/07 9 0 0 0 35% 12% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/07