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 06/15/09 EST. NO.21 TIME 03:09 PM 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 0653 1,904.66 E.W. @ F.A.(+) 060608 N SL 010 0656 2,007.98 060908 N SL 030 005 0008 1,559.57 E.W. @ F.A.(+) 013009 N PE2 0 0016 539.76 021309 N PE2-R0 6,011.97 TOTAL THIS ESTIMATE 2,179,895.08 TOTAL PREVIOUS ESTIMATE 2,185,907.05 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 06/15/09 EST. NO.21 TIME 03:09 PM 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 CREDITSTTE FRM JAN09 -10,000.00 18 RETURN 33 DAYS LD 112,200.00 19 0.00 -48,920.00 TOTAL DEDUCTIONS 0.00 -48,920.00 PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 03:09 PM ESTIMATE NO. 21 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 06/20/09 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 06/15/09 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 0.950 4,750.00 02 TIME-RELATED OVERHEAD WDAY 800.0000 200,000.00 250.000 200,000.00 03 PREPARE WATER POLLUTION CONTROL LS 5,400.0000 5,400.00 0.950 5,130.00 PROGRAM 04 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.950 33,250.00 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 1.000 300,000.00 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 2,050.000 184,500.00 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 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 03:09 PM ESTIMATE NO. 21 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 06/20/09 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.990 742,500.00 36 MECHANICAL WORK LS 1000,000.0000 1,000,000.00 1.000 1,000,000.00 PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 03:09 PM ESTIMATE NO. 21 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 06/20/09 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,804,151.90 ADJUSTMENT OF COMPENSATION 0.00 47,462.31 EXTRA WORK 6,011.97 2,138,444.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,011.97 6,990,058.95 37 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000.00 ORIGINAL CONTRACT AMOUNT 6,096,390.00 TOTAL WORK COMPLETED 6,011.97 7,570,058.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -48,920.00 TOTAL 6,011.97 7,521,138.95 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 06/30/09 250 0 0 309 98% 24% PROGRESS IS SATISFACTORY TRAN, K. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/15/09