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 09/24/08 EST. NO.10 TIME 08:32 AM R.E. NAME: TRAN, K. 07-224804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 189.84 E.W. @ F.A.(+) 020708 N 400296 0002 198.51 042208 N 400335 0003 204.34 053108 N 400479 002 0066 15,860.53 E.W. @ F.A.(+) 060608 N CC1 0 0066-1 -15,860.53 060608 N CC1 0 DAO CORRECTING ENTRY 0067 2,064.87 053008 N S&S1 0 0069 1,547.81 060208 N S&S3 0 0070 1,607.99 060308 N S&S4 0 0071 1,607.99 060408 N S&S5 0 0072 1,565.34 060508 N S&S6 0 0073 3,535.43 060608 N S&S7 0 0074 3,942.58 060708 N S&S8 0 0081 13,105.21 050608 N 050601 0082 11,549.42 050708 N 050701 0083 6,826.50 050808 N 050801 0084 7,356.12 050908 N 050901 0085 8,658.43 051208 N 051201 0086 8,285.05 051308 N 051301 0087 9,214.32 051408 N 051401 0088 3,565.87 051508 N 051501 0089 8,944.54 051908 N 051901 0090 2,895.76 052008 N 052001 0091 9,156.07 052108 N 052101 0098 16,035.57 060508 N 060501 0102 2,291.56 060708 N 060702 0107 11,862.57 061208 N 061201 0108 10,282.98 061308 N 061301 0109 7,378.78 060908 N 060902 0111 8,280.94 061308 N 061302 0117 13,062.26 061908 N 061901 0118 2,286.62 061908 N 061902 0119 1,947.45 061808 N 061802 0121 14,656.76 061608 N 061601 0122 2,432.31 061708 N 061702 0123 2,851.14 061608 N 061602 0124 14,868.05 061708 N 061701 0125 25,798.77 062008 N 062001 0128 1,002.27 041508 N GC2 0 0129 1,002.27 041608 N GC3 0 0130 660.78 041708 N GC4 0 0131 660.78 041808 N GC5 0 0140 2,273.54 013108 N S&S150 0141 1,756.62 020108 N S&S160 0142 1,535.54 020408 N S&S170 0143 1,559.71 020508 N S&S180 0144 1,505.48 020608 N S&S190 0146 1,711.36 041408 N S&S210 0147 1,711.36 041508 N S&S220 0148 1,650.45 041608 N S&S230 0149 1,169.08 041708 N S&S240 0150 1,305.00 041808 N S&S250 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/08 EST. NO.10 TIME 08:32 AM R.E. NAME: TRAN, K. 07-224804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0153 1,602.44 050508 N S&S280 0154 1,602.44 050608 N S&S290 0155 1,602.44 050708 N S&S300 0156 1,542.25 050808 N S&S310 0157 1,542.25 050908 N S&S320 0158 1,542.25 051208 N S&S330 0159 1,607.99 051308 N S&S340 0160 1,607.99 051408 N S&S350 0161 1,607.99 051508 N S&S360 0162 1,547.81 051608 N S&S370 0163 1,602.44 051908 N S&S380 0164 1,547.81 052008 N S&S390 0165 1,547.81 052108 N S&S400 0167 1,602.44 052808 N S&S420 0171 1,603.72 061908 N S&S460 0174 1,639.79 050508 N 0127 0 0175 2,642.30 050608 N 0128 0 0176 2,642.30 050708 N 0129 0 0177 1,292.12 050808 N 0130 0 0179 1,085.78 051208 N 0132 0 0180 747.30 051308 N 0133 0 0181 1,082.98 051508 N 0134 0 0182 1,695.04 051908 N 0135 0 0183 2,033.52 052008 N 0136 0 0186 2,022.99 052808 N 0139 0 0187 4,722.96 053008 N 0140 0 0188 3,188.94 060208 N 0141 0 0189 3,310.98 060308 N 0142 0 0190 3,310.98 060408 N 0143 0 0194 3,420.87 060908 N 0147 0 0196 3,395.26 061008 N 0149 0 0197 3,751.21 061208 N 0150 0 0198 3,739.54 061308 N 0151 0 0203 51.20 052008 N 0156 0 0204 270.77 051408 N 0157 0 0207 3.19 053008 N 0160 0 0208 3.19 060208 N 0161 0 0209 31.88 060308 N 0162 0 0210 3.19 060408 N 0163 0 0211 38.25 060508 N 0164 0 0212 3.19 060608 N 0165 0 0214 3.19 060908 N 0167 0 0215 3.19 061008 N 0168 0 0216 3.19 061108 N 0169 0 0217 3.19 061208 N 0170 0 0218 1,579.42 061308 N 0171 0 0219 158.40 061308 N 0172 0 0220 3.19 052808 N 0173 0 0221 13,987.53 070708 N 0174 0 0223 3,636.02 070708 N 0176 0 0229 3,944.66 061908 N 0182 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/24/08 EST. NO.10 TIME 08:32 AM R.E. NAME: TRAN, K. 07-224804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0232 7,478.34 062008 N 0185 0 0235 1,002.27 050508 N GC10 0 0236 1,002.27 050608 N GC11 0 0237 1,002.27 050708 N GC12 0 0238 947.64 050808 N GC13 0 0239 947.64 050908 N GC14 0 0240 947.64 051208 N GC15 0 0241 1,002.27 051308 N GC16 0 0242 1,002.27 051408 N GC17 0 0243 1,002.27 051508 N GC18 0 0244 947.64 051608 N GC19 0 0245 947.64 051908 N GC20 0 0246 947.64 052008 N GC21 0 0247 947.64 052108 N GC22 0 0248 1,002.27 052808 N GC23 0 0249 1,548.66 053008 N GC24 0 0252 1,731.75 062508 N S&S490 0258 14,236.50 060908 N CC3 0 0262 947.64 060208 N GC25 0 0263 1,002.27 060308 N GC26 0 0264 1,002.27 060408 N GC27 0 0265 947.64 060508 N GC28 0 0276 1,306.97 061408 N GC36 0 0280 1,874.44 071008 N S&S570 0282 881.22 061608 N GC37 0 0283 947.64 061708 N GC38 0 0284 1,002.27 061808 N GC39 0 0285 838.36 061908 N GC40 0 0286 1,657.94 062008 N GC41 0 0287 947.64 062308 N GC42 0 0288 1,002.27 062408 N GC43 0 0291 16,270.24 071108 N 0190A0 0382 14,700.13 070208 N 0424 0 0383 4,581.11 070208 N 0425 0 0385 30,615.86 070508 N 0427 0 0387 6,761.23 070508 N 0429 0 0389 4,609.75 070608 N 0432 0 0397 3,567.92 070808 N 0452 0 0398 3,669.93 070908 N 0456 0 0405 9,509.18 050508 N 0505 0 0447 13,896.00 050608 N 0607 0 0448 12,912.00 050708 N 0608 0 0449 11,064.00 050808 N 0609 0 0450 8,256.00 050908 N 0610 0 0451 6,168.00 051308 N 0611 0 0452 7,920.00 051408 N 0612 0 0453 8,616.00 051508 N 0613 0 0454 8,832.00 051608 N 0614 0 0455 10,368.00 051708 N 0615 0 0456 10,368.00 052008 N 0616 0 0457 9,024.00 052108 N 0617 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/24/08 EST. NO.10 TIME 08:32 AM R.E. NAME: TRAN, K. 07-224804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0458 11,304.00 060308 N 0618 0 0459 12,672.00 060408 N 0619 0 0460 14,904.00 060508 N 0620 0 0461 13,968.00 060608 N 0621 0 0462 20,688.00 060708 N 0622 0 0463 20,256.00 060808 N 0623 0 0464 17,664.00 061008 N 0624 0 0465 13,176.00 061108 N 0625 0 0466 14,952.00 061208 N 0626 0 0467 15,024.00 061308 N 0627 0 0468 14,088.00 061408 N 0628 0 0469 15,408.00 061708 N 0629 0 0470 13,608.00 061808 N 0630 0 0471 7,656.00 061908 N 0631 0 0472 20,376.00 062108 N 0632 0 0473 9,456.00 062408 N 0633 0 0474 9,336.00 062508 N 0634 0 0475 14,832.00 063008 N 0635 0 0476 16,800.00 070308 N 0636 0 0477 24,024.00 070608 N 0637 0 0478 17,088.00 070708 N 0638 0 0479 19,272.00 071008 N 0639 0 0480 16,800.00 070908 N 0640 0 0481 15,864.00 070808 N 0641 0 0482 11,184.00 071108 N 0642 0 0483 21,192.00 071208 N 0643 0 0486 2,320.48 041408 N 0800 0 0487 2,320.48 041508 N 0801 0 0488 2,320.48 041608 N 0802 0 0489 2,320.48 041708 N 0803 0 0490 2,320.48 041808 N 0804 0 0491 2,320.48 042208 N 0805 0 0492 2,320.48 042308 N 0806 0 0493 2,320.48 050508 N 0807 0 0494 2,320.48 050608 N 0808 0 0495 2,320.48 050708 N 0809 0 0496 2,320.48 050808 N 0810 0 0497 2,320.48 050908 N 0811 0 0498 2,598.76 051208 N 0812 0 0499 2,598.76 051308 N 0813 0 0500 2,668.33 051408 N 0814 0 0501 2,877.04 051908 N 0815 0 0503 2,737.90 052808 N 0817 0 0504 3,577.88 053008 N 0818 0 0505 2,877.04 060208 N 0819 0 0507 2,807.47 060408 N 0821 0 0508 2,737.90 060508 N 0822 0 0509 3,402.67 060608 N 0823 0 0510 3,603.63 060708 N 0824 0 0512 2,737.90 061008 N 0826 0 0513 2,737.90 061108 N 0827 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 09/24/08 EST. NO.10 TIME 08:32 AM R.E. NAME: TRAN, K. 07-224804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0514 2,877.04 061208 N 0828 0 0516 2,737.90 061608 N 0830 0 0517 2,737.90 061708 N 0831 0 0518 2,320.48 061808 N 0832 0 0519 2,459.61 061908 N 0833 0 0520 3,928.30 062008 N 0834 0 0521 2,737.90 062308 N 0835 0 0522 2,737.90 062408 N 0836 0 0523 2,877.04 070208 N 0837 0 0524 5,537.60 070508 N 0838 0 0525 3,598.46 070608 N 0839 0 0526 2,598.76 070708 N 0840 0 0527 2,737.90 070808 N 0841 0 0528 2,668.33 070908 N 0842 0 0529 2,668.33 071008 N 0843 0 0530 1,495.95 071108 N 0844 0 0531 2,668.33 051508 N 0845 0 0532 2,668.33 051608 N 0846 0 0533 2,877.04 052008 N 0847 0 0534 1,002.27 062508 N 400289 0535 15,309.39 060208 N 400357 0548 7,104.40 060708 N GC02 0 0550 7,922.29 060908 N GC03 0 0551 8,249.66 061008 N GC04 0 005 0001 1,635.91 E.W. @ F.A.(+) 081308 N PCE010 0002 652.79 081208 N PCE020 0003 1,804.86 060408 N PCE030 0004 2,387.81 060208 N PCE040 0005 1,760.28 052708 N PCE050 0006 1,792.33 052208 N PCE060 1,179,392.33 TOTAL THIS ESTIMATE 246,000.17 TOTAL PREVIOUS ESTIMATE 1,425,392.50 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 09/24/08 EST. NO.10 TIME 08:32 AM R.E. NAME: TRAN, K. 07-224804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP VIOLATION -10,000.00 03 WPCP VIOLATION 10,000.00 04 COZEEP CNCEL 4-25-08 -1,280.00 06 CHP CANCELED 5/29/08 -1,280.00 07 CHP CANCEL 6/28,7/12 -2,560.00 08 CPM LATE SUBMITTAL -5,000.00 08 DED DUE TO WPCP VIOL -5,000.00 09 RET. CPM LATE SUB. 5,000.00 10 5,000.00 -10,120.00 TOTAL DEDUCTIONS 5,000.00 -10,120.00 PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 08:32 AM ESTIMATE NO. 10 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 09/24/08 LOCATION PROGRESS ESTIMATE 07-LA-47-0.9/2.0 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN LOS P.O. BOX 2150 ANGELES FROM 0.2 KM WEST OF HARBOR SANTA FE SPRINGS, CA 90670 BOULEVARD UNDERCROSSING TO 0.1 KM EAST OF FERRY STREET UNDERCROSSING FED. AID NO. ACNH-P047(8)E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500.00 02 TIME-RELATED OVERHEAD WDAY 800.0000 200,000.00 30.000 24,000.00 211.000 168,800.00 03 PREPARE WATER POLLUTION CONTROL LS 5,400.0000 5,400.00 0.050 270.00 0.850 4,590.00 PROGRAM 04 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.200 7,000.00 0.600 21,000.00 05 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.050 15,000.00 0.800 240,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8000 8,880.00 7,770.000 6,216.00 S) 08 TEMPORARY PAVEMENT MARKER EA 3.6000 5,508.00 764.000 2,750.40 S) 09 REMOVE CEMENT MORTAR DECK SURFACE M2 12.5000 273,250.00 21,860.000 273,250.00 10 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.2000 48,092.00 21,860.000 48,092.00 11 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 0.000 0.00 12 ROADWAY EXCAVATION M3 110.0000 8,250.00 75.000 8,250.00 13 CLASS 3 AGGREGATE BASE M3 300.0000 7,800.00 20.800 6,240.00 14 LEAN CONCRETE BASE M3 500.0000 11,500.00 23.000 11,500.00 15 CONCRETE PAVEMENT M3 400.0000 14,800.00 42.400 16,960.00 16 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 28,600.00 13.000 28,600.00 F) 17 REPAIR SPALLED DECK SOFFIT M2 1,000.0000 22,000.00 11.320 11,320.00 15.500 15,500.00 18 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 1,548,000.00 19.500 46,800.00 664.500 1,594,800.00 19 PLACE POLYESTER CONCRETE OVERLAY M2 10.5000 229,530.00 187.700 1,970.85 21,860.000 229,530.00 F) 20 STRUCTURAL STEEL (BRIDGE) KG 90.0000 184,500.00 0.000 0.00 SF) 21 RECONSTRUCT TRAVELER DECK M2 1,400.0000 469,000.00 0.000 0.00 SF) 22 150 MM CLAY SEWER PIPE M 360.0000 2,160.00 5.400 1,944.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 08:32 AM ESTIMATE NO. 10 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM PVC SEWER PIPE (JACKED) M 130.0000 3,640.00 28.000 3,640.00 S) 24 50 MM PVC SEWER PIPE M 65.0000 26,650.00 370.000 24,050.00 S) 25 100 MM GALVANIZED STEEL SEWER PIPE M 450.0000 6,300.00 14.000 6,300.00 S) 26 150 MM PVC SEWER PIPE M 350.0000 6,650.00 3.000 1,050.00 S) 27 SEWER CLEANOUT EA 290.0000 4,640.00 13.050 3,784.50 S) 28 TRAFFIC GRADED FIBERGLASS GRATE M2 385.0000 1,155.00 3.000 1,155.00 S) 29 MISCELLANEOUS METAL (BRIDGE) KG 275.0000 188,925.00 0.000 0.00 SF) 30 WATER STORAGE TANK EA 2,750.0000 16,500.00 0.000 0.00 F) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 11,100.00 7,400.000 11,100.00 S) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 4,440.00 3,700.000 4,440.00 S) (BROKEN 10.98 M - 3.66 M) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,040.00 1,020.000 2,040.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,080.00 520.000 2,080.00 S) 35 ELECTRICAL WORK LS 750,000.0000 750,000.00 0.133 99,750.00 0.802 601,500.00 36 MECHANICAL WORK LS 1000,000.0000 1,000,000.00 0.050 50,000.00 0.530 530,000.00 PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 08:32 AM ESTIMATE NO. 10 BID OPENING 09/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,110.85 3,891,411.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,179,392.33 1,425,392.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,436,503.18 5,316,804.40 37 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000.00 ORIGINAL CONTRACT AMOUNT 6,096,390.00 TOTAL WORK COMPLETED 1,436,503.18 5,896,804.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -10,120.00 TOTAL 1,441,503.18 5,886,684.40 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 11/05/07 250 01/02/08 11/20/07 10/29/08 211 95 0 0 85% 84% PROGRESS IS SATISFACTORY TRAN, K. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08