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 09/28/11 EST. NO.26 TIME 09:48 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 --------------------------------------------------------------------------- 014 0001 92,020.55 A.C. @ L.S.(+) 092711 N 0001 0 92,020.55 TOTAL THIS ESTIMATE 2,344,699.86 TOTAL PREVIOUS ESTIMATE 2,436,720.41 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 09/28/11 EST. NO.26 TIME 09:48 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 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 SOLID WASTE REPORT 10,000.00 24 0.00 -10,120.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 23 DVBE 10,000.00 24 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,120.00 PROGRAM CAS145 PAGE 1 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 09:48 AM ESTIMATE NO. 26 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 09/28/11 LOCATION FINAL ESTIMATE 07-LA-47-0.9/2.0 -------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN LOS 3050 E BIRCH STREET ANGELES FROM 0.2 KM WEST OF HARBOR BREA CA 92821 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 002 TIME-RELATED OVERHEAD WDAY 800.0000 200,000.00 250.000 200,000.00 003 PREPARE WATER POLLUTION CONTROL LS 5,400.0000 5,400.00 1.000 5,400.00 PROGRAM 004 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 1.000 35,000.00 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 (S) 007 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8000 8,880.00 7,770.000 6,216.00 (S) 008 TEMPORARY PAVEMENT MARKER EA 3.6000 5,508.00 764.000 2,750.40 (S) 009 REMOVE CEMENT MORTAR DECK SURFACE M2 12.5000 273,250.00 21,860.000 273,250.00 010 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.2000 48,092.00 21,860.000 48,092.00 011 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 1.000 60,000.00 012 ROADWAY EXCAVATION M3 110.0000 8,250.00 75.000 8,250.00 013 CLASS 3 AGGREGATE BASE M3 300.0000 7,800.00 20.800 6,240.00 014 LEAN CONCRETE BASE M3 500.0000 11,500.00 23.000 11,500.00 015 CONCRETE PAVEMENT M3 400.0000 14,800.00 42.400 16,960.00 016 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 28,600.00 13.000 28,600.00 (F) 017 REPAIR SPALLED DECK SOFFIT M2 1,000.0000 22,000.00 27.500 27,500.00 018 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 1,548,000.00 664.500 1,594,800.00 019 PLACE POLYESTER CONCRETE OVERLAY M2 10.5000 229,530.00 21,860.000 229,530.00 (F) 020 STRUCTURAL STEEL (BRIDGE) KG 90.0000 184,500.00 2,050.000 184,500.00 (SF) 021 RECONSTRUCT TRAVELER DECK M2 1,400.0000 469,000.00 0.000 0.00 (SF) 022 150 MM CLAY SEWER PIPE M 360.0000 2,160.00 5.400 1,944.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 09:48 AM ESTIMATE NO. 26 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 09/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 50 MM PVC SEWER PIPE (JACKED) M 130.0000 3,640.00 28.000 3,640.00 (S) 024 50 MM PVC SEWER PIPE M 65.0000 26,650.00 370.000 24,050.00 (S) 025 100 MM GALVANIZED STEEL SEWER PIPE M 450.0000 6,300.00 14.000 6,300.00 (S) 026 150 MM PVC SEWER PIPE M 350.0000 6,650.00 3.000 1,050.00 (S) 027 SEWER CLEANOUT EA 290.0000 4,640.00 13.050 3,784.50 (S) 028 TRAFFIC GRADED FIBERGLASS GRATE M2 385.0000 1,155.00 3.000 1,155.00 (S) 029 MISCELLANEOUS METAL (BRIDGE) KG 275.0000 188,925.00 0.000 0.00 (SF) 030 WATER STORAGE TANK EA 2,750.0000 16,500.00 0.000 0.00 (F) 031 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 11,100.00 7,400.000 11,100.00 (S) 032 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 4,440.00 3,700.000 4,440.00 (S) (BROKEN 10.98 M - 3.66 M) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,040.00 1,020.000 2,040.00 (S) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,080.00 520.000 2,080.00 (S) 035 ELECTRICAL WORK LS 750,000.0000 750,000.00 1.000 750,000.00 036 MECHANICAL WORK LS 0.0000 1,000,000.00 1.000 1,000,000.00 PROGRAM CAS145 PAGE 3 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224804 TIME 09:48 AM ESTIMATE NO. 26 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 09/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,880,171.90 ADJUSTMENT OF COMPENSATION 92,020.55 217,947.77 EXTRA WORK 0.00 2,218,772.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,020.55 7,316,892.31 037 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000.00 ORIGINAL CONTRACT AMOUNT 6,096,390.00 TOTAL WORK COMPLETED 92,020.55 7,896,892.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,120.00 TOTAL 92,020.55 7,886,772.31 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 09/22/09 259 0 9 414 100% 100% TRAN, K. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/11