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 02/25/09 EST. NO.17 TIME 11:13 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 --------------------------------------------------------------------------- 002 0642 2,214.64 E.W. @ F.A.(+) 060708 N D72 0 0645 2,111.31 061108 N D75 0 0646 2,214.64 061208 N D76 0 0647 2,866.44 061308 N D77 0 0648 2,421.28 061408 N D78 0 0649 1,698.01 061608 N D79 0 13,526.32 TOTAL THIS ESTIMATE 2,070,622.66 TOTAL PREVIOUS ESTIMATE 2,084,148.98 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 02/25/09 EST. NO.17 TIME 11:13 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 RET. 5K FOR WPCP 5,000.00 12 LD'S46DAYS@$3400/DAY -156,000.00 17 SOLID WASTE 10,000.00 17 -146,000.00 -151,120.00 TOTAL DEDUCTIONS -146,000.00 -151,120.00 PROGRAM CAS145 PAGE 1 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 11:13 AM ESTIMATE NO. 17 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 02/20/09 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 02/25/09 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 0.800 4,000.00 02 TIME-RELATED OVERHEAD WDAY 800.0000 200,000.00 12.000 9,600.00 250.000 200,000.00 03 PREPARE WATER POLLUTION CONTROL LS 5,400.0000 5,400.00 0.900 4,860.00 PROGRAM 04 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.100 3,500.00 0.900 31,500.00 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 0.950 285,000.00 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 27.500 27,500.00 18 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 1,548,000.00 664.500 1,594,800.00 19 PLACE POLYESTER CONCRETE OVERLAY M2 10.5000 229,530.00 21,860.000 229,530.00 F) 20 STRUCTURAL STEEL (BRIDGE) KG 90.0000 184,500.00 1,025.000 92,250.00 1,025.000 92,250.00 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 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 11:13 AM ESTIMATE NO. 17 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 02/20/09 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.110 82,500.00 0.912 684,000.00 36 MECHANICAL WORK LS 1000,000.0000 1,000,000.00 0.220 220,000.00 0.900 900,000.00 PROGRAM CAS145 PAGE 3 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 11:13 AM ESTIMATE NO. 17 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 02/20/09 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 422,850.00 4,535,631.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,526.32 2,084,148.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 436,376.32 6,619,780.88 37 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000.00 ORIGINAL CONTRACT AMOUNT 6,096,390.00 TOTAL WORK COMPLETED 436,376.32 7,199,780.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -146,000.00 -151,120.00 TOTAL 290,376.32 7,048,660.88 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 03/20/09 250 0 0 163 94% 35% PROGRESS IS SATISFACTORY TAKING LD'S TRAN, K. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/25/09