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 05/11/05 EST. NO.05 TIME 11:13 AM R.E. NAME: AMUTH, KAUSI 12-0G1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 1,947.13 A.C. @ L.S.(+) 041905 N 1 0 1,947.13 TOTAL THIS ESTIMATE 3,262.16 TOTAL PREVIOUS ESTIMATE 5,209.29 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 05/11/05 EST. NO.05 TIME 11:13 AM R.E. NAME: AMUTH, KAUSI 12-0G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNSAT PAYROLL -1,615.00 05 -1,615.00 -1,615.00 TOTAL DEDUCTIONS -1,615.00 -1,615.00 PROGRAM CAS145 PAGE 1 DATE 05/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G1504 TIME 11:13 AM ESTIMATE NO. 05 BID OPENING 05/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/05 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/11/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-241-20.3/20.3 ---------------------------------------- O'DONNELL CONSTRUCTION INC. IN ORANGE COUNTY IN MISSION VIEJO 559 W. COVINA BLVD AT LOS ALISOS BOULEVARD SAN DIMAS, CA 91773 FED. AID NO. N O N E REHABILITATE EXISTING RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 S) 05 TEMPORARY PAVEMENT MARKING (TAPE) M2 45.0000 360.00 7.800 351.00 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 1,050.00 236.240 1,181.20 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,500.00 111.000 3,885.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 09 TEMPORARY RAILING (TYPE K) M 82.0000 12,300.00 135.000 11,070.00 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 22.000 6,600.00 11 TEMPORARY TRAFFIC SCREEN M 10.0000 1,100.00 95.360 953.60 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 540.00 133.000 1,330.00 13 REMOVE PAVEMENT MARKER EA 2.0000 76.00 10.000 20.00 14 REMOVE CURB M 25.0000 400.00 20.240 506.00 15 REMOVE CONCRETE (MISCELLANEOUS) M2 20.0000 160.00 71.650 1,433.00 16 BRIDGE REMOVAL (PORTION) LS 3,000.0000 3,000.00 1.000 3,000.00 17 ROADWAY EXCAVATION M3 102.0000 34,986.00 366.020 37,334.04 18 LEAN CONCRETE BASE M3 200.0000 26,000.00 114.600 22,920.00 19 CONCRETE PAVEMENT (RAMP TERMINI) M3 300.0000 66,000.00 227.400 68,220.00 20 METAL (BARRIER MOUNTED SIGN) KG 25.0000 5,750.00 230.000 5,750.00 230.000 5,750.00 21 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 22 MINOR CONCRETE (CURB, SIDEWALK AND M3 500.0000 2,000.00 9.640 4,820.00 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 05/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G1504 TIME 11:13 AM ESTIMATE NO. 05 BID OPENING 05/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/05 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 1,600.0000 9,600.00 6.000 9,600.00 SF) 24 TUBULAR HANDRAILING (MODIFIED) M 350.0000 5,950.00 17.000 5,950.00 SF) 25 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,650.00 46.000 1,380.00 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 165.00 110.000 165.00 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 360.00 129.000 387.00 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 58.00 0.000 0.00 (BROKEN 1.83 M - 0.30 M) 29 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 12.0000 444.00 20.000 240.00 TYPE G) 30 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 28.0000 252.00 8.000 224.00 TYPE H) 31 MODIFY SIGNAL AND LIGHTING LS 32,000.0000 32,000.00 0.200 6,400.00 1.000 32,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G1504 TIME 11:13 AM ESTIMATE NO. 05 BID OPENING 05/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/05 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,150.00 257,319.84 ADJUSTMENT OF COMPENSATION 1,947.13 5,209.29 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 18,097.13 262,529.13 ORIGINAL CONTRACT AMOUNT 252,301.00 TOTAL WORK COMPLETED 18,097.13 262,529.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,615.00 -1,615.00 TOTAL 16,482.13 260,914.13 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 07/07/04 45 01/03/05 01/03/05 04/21/05 64 11 0 0 100% 100% AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/05