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 11/28/11 EST. NO.02 TIME 10:32 AM R.E. NAME: ZOKAI,FARID 12-0L1504 --------------------------------------------------------------------------- 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 11/28/11 EST. NO.02 TIME 10:32 AM R.E. NAME: ZOKAI,FARID 12-0L1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1504 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: ZOKAI,FARID DATE OF THIS ESTIMATE 11/28/11 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-11.0/22.5 ----------------------- O'DONNELL CONSTRUCTION, INC. IN OC.IN ORANGE ANAHEIM, PLACENTIA 599 W COVINA BLVD AND BREA FR. 0.2 MILE NORTH OF I-5 SAN DIMAS CA 91773 TO ORA/LA CO. LINE ON SB DIRECTION ONLY FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.200 140.00 0.300 210.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,600.0000 2,600.00 0.250 650.00 0.250 650.00 004 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.250 8,000.00 0.750 24,000.00 005 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.200 22,000.00 0.250 27,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 5,495.00 1,365.000 4,777.50 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 1,680.00 300.000 300.00 300.000 300.00 009 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 800.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 17,250.00 5,750.000 17,250.00 5,750.000 17,250.00 011 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 012 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 4,400.00 0.000 0.00 013 HOT MIX ASPHALT (TYPE A) TON 300.0000 600.00 0.000 0.00 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 87,600.00 699.630 83,955.60 699.630 83,955.60 015 DATA CORE LS 1,800.0000 1,800.00 0.000 0.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 2,100.00 0.000 0.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 1,400.00 0.000 0.00 018 TACK COAT TON 1,300.0000 5,200.00 4.390 5,707.00 4.390 5,707.00 019 REPLACE CONCRETE PAVEMENT CY 510.0000 708,900.00 445.200 227,052.00 445.200 227,052.00 (RAPID STRENGTH CONCRETE) 020 GROOVE EXISTING CONCRETE PAVEMENT SQYD 11.0000 15,950.00 0.000 0.00 021 GRIND EXISTING CONCRETE SQYD 12.0000 67,440.00 0.000 0.00 PAVEMENT 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 109,000.00 0.000 0.00 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1504 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: ZOKAI,FARID DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 180.0000 5,940.00 0.000 0.00 024 JOINT SEAL (MR 1") LF 45.0000 3,015.00 0.000 0.00 025 JOINT SEAL (MR 1 1/2") LF 70.0000 4,340.00 0.000 0.00 026 JOINT SEAL (MR 2") LF 90.0000 3,060.00 0.000 0.00 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,650.00 0.000 0.00 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,400.00 0.000 0.00 (0.080"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,008.00 0.000 0.00 (0.063"-FRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 5,100.00 0.000 0.00 (0.080"-FRAMED) 031 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 7,200.00 0.000 0.00 EXISTING POST 032 METAL BEAM GUARD RAILING (WOOD POST) LF 35.0000 1,400.00 0.000 0.00 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0.00 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 2,700.00 0.000 0.00 035 CONCRETE BARRIER MARKER EA 11.0000 14,190.00 0.000 0.00 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,680.00 0.000 0.00 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 1,156.00 0.000 0.00 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 550.00 0.000 0.00 (BROKEN 12-3) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,240.00 0.000 0.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,302.00 0.000 0.00 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 546.00 0.000 0.00 (BROKEN 17-7) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 3,375.00 0.000 0.00 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,150.00 0.000 0.00 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 045 INDUCTIVE LOOP DETECTOR LS 33,000.0000 33,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1504 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: ZOKAI,FARID DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 366,554.60 395,902.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 366,554.60 395,902.10 046 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 1,389,517.00 TOTAL WORK COMPLETED 461,554.60 490,902.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 461,554.60 490,902.10 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 05/05/11 120 10/19/11 05/20/11 01/20/12 120 4 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO PER NABIL R. ZOKAI,FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/11