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 10/30/09 EST. NO.23 TIME 01:04 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 --------------------------------------------------------------------------- 010 0001 606.29 E.W. @ F.A.(+) 060909 N 509810 0002 2,438.47 061009 N G1 0 0003 4,020.29 061109 N G2 0 0004 2,505.06 061009 N INQUI7 0005 750.38 061009 N ULMER0 0006 14,248.50 061009 N WCW 0 012 0001 3,301.44 E.W. @ F.A.(+) 071309 N 509820 0002 2,911.59 071709 N G4 0 0003 1,623.29 071609 N G3 0 0004 704.89 072109 N G5 0 0005 3,216.65 072209 N G6 0 0006 820.47 072309 N G7 0 0007 2,775.50 072009 N G8 0 0009 522.51 072309 N PE21R0 40,445.33 TOTAL THIS ESTIMATE 2,225,789.62 TOTAL PREVIOUS ESTIMATE 2,266,234.95 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 10/30/09 EST. NO.23 TIME 01:04 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 RET. 13 DAYS LDS 43,800.00 23 SOLID WASTE REPORT -10,000.00 23 DEDUC. PUNCHLIST -5,000.00 23 28,800.00 -20,120.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 23 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 18,800.00 -30,120.00 PROGRAM CAS145 PAGE 1 DATE 10/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 01:04 PM ESTIMATE NO. 23 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 09/22/09 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 10/30/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 250.00 1.000 5,000.00 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 0.050 270.00 1.000 5,400.00 PROGRAM 04 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 05 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 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 1.000 60,000.00 1.000 60,000.00 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 10/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 01:04 PM ESTIMATE NO. 23 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 09/22/09 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 10/30/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 7,500.00 1.000 750,000.00 36 MECHANICAL WORK LS 1000,000.0000 1,000,000.00 1.000 1,000,000.00 PROGRAM CAS145 PAGE 3 DATE 10/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 01:04 PM ESTIMATE NO. 23 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 09/22/09 R.E. NAME: TRAN, K. DATE OF THIS ESTIMATE 10/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,020.00 4,880,171.90 ADJUSTMENT OF COMPENSATION 0.00 47,462.31 EXTRA WORK 40,445.33 2,218,772.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,465.33 7,146,406.85 37 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000.00 ORIGINAL CONTRACT AMOUNT 6,096,390.00 TOTAL WORK COMPLETED 116,465.33 7,726,406.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 18,800.00 -30,120.00 TOTAL 135,265.33 7,696,286.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/05/07 250 01/02/08 11/20/07 09/22/09 278 394 9 0 100% 100% TRAN, K. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/09