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 11/13/06 EST. NO.03 TIME 08:52 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 --------------------------------------------------------------------------- 002 0001 2,265.92 A.C. @ L.S.(+) 101606 N 0001 0 003 0001 2,500.00 A.C. @ L.S.(+) 101606 N 0001 0 4,765.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,765.92 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 11/13/06 EST. NO.03 TIME 08:52 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 11/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0404 TIME 08:52 AM ESTIMATE NO. 03 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 10/18/06 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 11/13/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.400 28,000.00 1.000 70,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 9,600.00 3.000 3,600.00 8.000 9,600.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 35.0000 4,200.00 24.000 840.00 42.300 1,480.50 S) STRIPE 07 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.400 680.00 1.000 1,700.00 08 AGGREGATE BASE (APPROACH SLAB) M3 800.0000 14,400.00 36.500 29,200.00 58.980 47,184.00 09 REPLACE CONCRETE PAVEMENT M3 1,200.0000 42,000.00 37.500 45,000.00 37.500 45,000.00 (RAPID STRENGTH CONCRETE) 10 TIE BAR (DRILL AND BOND) EA 40.0000 1,440.00 19.000 760.00 19.000 760.00 11 GRIND EXISTING CONCRETE M2 135.0000 16,200.00 136.200 18,387.00 136.200 18,387.00 S) PAVEMENT 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 291,200.00 18.200 29,120.00 185.200 296,320.00 (TYPE R) 13 PAVING NOTCH EXTENSION M3 7,500.0000 32,250.00 0.410 3,075.00 3.030 22,725.00 14 CLEAN EXPANSION JOINT M 80.0000 7,040.00 64.500 5,160.00 86.500 6,920.00 15 JOINT SEAL (MR 15 MM) M 180.0000 3,240.00 18.000 3,240.00 18.000 3,240.00 S) 16 JOINT SEAL (MR 15 MM) (SILICONE) M 180.0000 4,140.00 23.000 4,140.00 23.000 4,140.00 S) 17 JOINT SEAL (MR 30 MM) (SILICONE) M 200.0000 17,800.00 67.000 13,400.00 89.000 17,800.00 S) 18 JOINT SEAL (MR 50 MM) M 270.0000 6,480.00 22.500 6,075.00 22.500 6,075.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 1,680.00 179.870 2,158.44 179.870 2,158.44 S) 20 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 2,160.00 211.500 2,538.00 211.500 2,538.00 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 300.00 64.000 384.00 64.000 384.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 480.00 36.000 432.00 36.000 432.00 S) PROGRAM CAS145 PAGE 2 DATE 11/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0404 TIME 08:52 AM ESTIMATE NO. 03 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 10/18/06 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 11/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 198,289.44 567,343.94 ADJUSTMENT OF COMPENSATION 4,765.92 4,765.92 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,055.36 572,109.86 23 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000.00 ORIGINAL CONTRACT AMOUNT 594,810.00 TOTAL WORK COMPLETED 203,055.36 630,109.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,055.36 630,109.86 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 05/08/06 70 07/06/08 07/06/06 10/18/06 69 3 0 0 100% 100% RAMANATHAN, KUGAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/06