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 12/23/09 EST. NO.01 TIME 09:22 AM R.E. NAME: TRAN, KELVIN 07-226544 --------------------------------------------------------------------------- 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 12/23/09 EST. NO.01 TIME 09:22 AM R.E. NAME: TRAN, KELVIN 07-226544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226544 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 08/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/23/09 LOCATION PROGRESS ESTIMATE 07-LA-1-7.1/30.5 ----------------- O'DONNELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY AT VARIOUS 559 W. COVINA BLVD. LOCATIONS SAN DIMAS, CA 91773 FED. AID NO. SARR-X037(148)E ,A-X037(148)E INSTALL VERTICAL CLEARANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.100 5,700.00 0.100 5,700.00 05 REMOVE SIGN PANEL EA 250.0000 6,000.00 8.000 2,000.00 8.000 2,000.00 06 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 07 INSTALL BRIDGE LOW CLEARANCE SIGN EA 290.0000 60,900.00 70.000 20,300.00 70.000 20,300.00 08 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.5000 61,555.00 0.000 0.00 (0.063"-UNFRAMED) 09 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 38,040.00 980.000 11,760.00 980.000 11,760.00 (0.080"-UNFRAMED) 10 ROADSIDE SIGN - ONE POST EA 240.0000 156,000.00 0.000 0.00 11 ROADSIDE SIGN - TWO POST EA 420.0000 13,020.00 0.000 0.00 12 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 8,325.00 0.000 0.00 METHOD) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-226544 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 08/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,260.00 42,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,260.00 42,260.00 14 MOBILIZATION LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 ORIGINAL CONTRACT AMOUNT 449,840.00 TOTAL WORK COMPLETED 62,260.00 62,260.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,260.00 62,260.00 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 08/27/09 200 10/21/09 10/21/09 08/20/10 38 2 0 0 14% 19% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/23/09