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 09/22/06 EST. NO.02 TIME 10:15 AM R.E. NAME: RAMANATHAN, KUGAN 12-0H0404 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.02 TIME 10:15 AM R.E. NAME: RAMANATHAN, KUGAN 12-0H0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0404 TIME 10:15 AM ESTIMATE NO. 02 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 12-ORA-91-R2.6/1.3 ----------------- O'DONNEL CONSTRUCTION, INC. IN ORANGE COUNTY IN FULLERTON, 559 W. COVINA BLVD. ANAHEIM AND BUENA PARK AT VARIOUS SAN DIMAS, CA 91773-2911 LOCATIONS FED. AID NO. N O N E REPLACE APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.400 1,600.00 0.600 2,400.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 0.900 4,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.400 28,000.00 0.600 42,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 9,600.00 3.000 3,600.00 5.000 6,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 35.0000 4,200.00 18.300 640.50 18.300 640.50 S) STRIPE 07 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.600 1,020.00 0.600 1,020.00 08 AGGREGATE BASE (APPROACH SLAB) M3 800.0000 14,400.00 18.480 14,784.00 22.480 17,984.00 09 REPLACE CONCRETE PAVEMENT M3 1,200.0000 42,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 10 TIE BAR (DRILL AND BOND) EA 40.0000 1,440.00 0.000 0.00 11 GRIND EXISTING CONCRETE M2 135.0000 16,200.00 0.000 0.00 S) PAVEMENT 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 291,200.00 127.000 203,200.00 167.000 267,200.00 (TYPE R) 13 PAVING NOTCH EXTENSION M3 7,500.0000 32,250.00 1.620 12,150.00 2.620 19,650.00 14 CLEAN EXPANSION JOINT M 80.0000 7,040.00 22.000 1,760.00 22.000 1,760.00 15 JOINT SEAL (MR 15 MM) M 180.0000 3,240.00 0.000 0.00 S) 16 JOINT SEAL (MR 15 MM) (SILICONE) M 180.0000 4,140.00 0.000 0.00 S) 17 JOINT SEAL (MR 30 MM) (SILICONE) M 200.0000 17,800.00 22.000 4,400.00 22.000 4,400.00 S) 18 JOINT SEAL (MR 50 MM) M 270.0000 6,480.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 1,680.00 0.000 0.00 S) 20 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 2,160.00 0.000 0.00 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 300.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 480.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0404 TIME 10:15 AM ESTIMATE NO. 02 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,654.50 369,054.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,654.50 369,054.50 23 MOBILIZATION LS 58,000.0000 58,000.00 0.250 14,500.00 1.000 58,000.00 ORIGINAL CONTRACT AMOUNT 594,810.00 TOTAL WORK COMPLETED 287,154.50 427,054.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,154.50 427,054.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 05/08/06 70 07/06/08 07/06/06 10/16/06 53 0 0 0 70% 76% PROGRESS IS SATISFACTORY RAMANATHAN, KUGAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/22/06