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 08/25/09 EST. NO.10 TIME 07:46 AM R.E. NAME: AKBARIAN, MASSOD 07-265004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/25/09 EST. NO.10 TIME 07:46 AM R.E. NAME: AKBARIAN, MASSOD 07-265004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-265004 TIME 07:46 AM ESTIMATE NO. 10 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 07-LA-47-3.5/4.5 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN LONG BEACH P.O. BOX 2150 AND LOS ANGELES FROM 0.1 MILE NORTH SANTA FE SPRINGS, CA 90670 OF OCEAN BOULEVARD TO 0.1 MILE SOUTH OF ROUTE 103 FED. AID NO. N O N E APPROACH SPAN SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 11.5000 2,300.00 200.000 2,300.00 02 CONSTRUCTION SITE MANAGEMENT LS 70,000.0000 70,000.00 0.050 3,500.00 0.800 56,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 50.0000 70,000.00 1,260.100 63,005.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 2.000 4,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 17,000.0000 17,000.00 1.000 17,000.00 07 STREET SWEEPING LS 10,000.0000 10,000.00 0.200 2,000.00 0.750 7,500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 0.400 2,200.00 09 BRIDGE REMOVAL (PORTION) LS 200,000.0000 200,000.00 0.100 20,000.00 0.996 199,200.00 10 REMOVE RIVET EA 30.0000 60,960.00 707.000 21,210.00 2,032.000 60,960.00 11 STRUCTURAL CONCRETE, BRIDGE CY 1,850.0000 484,700.00 262.000 484,700.00 F) 12 DRILL AND BOND DOWEL LF 15.0000 900.00 60.000 900.00 13 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 88,000.00 44,000.000 88,000.00 SF) 14 STRUCTURAL STEEL (BRIDGE) LB 6.1500 621,150.00 27,775.000 170,816.25 27,775.000 170,816.25 F) 15 CLEAN AND PAINT STRUCTURAL STEEL LS 245,000.0000 245,000.00 0.275 67,375.00 0.275 67,375.00 16 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 85.0000 176,460.00 884.000 75,140.00 1,497.000 127,245.00 17 MISCELLANEOUS METAL LB 16.0000 236,800.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) (MODIFIED) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.300 7,500.00 0.750 18,750.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-265004 TIME 07:46 AM ESTIMATE NO. 10 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 367,541.25 1,371,451.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 367,541.25 1,371,451.25 19 MOBILIZATION LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,569,270.00 TOTAL WORK COMPLETED 380,041.25 1,621,451.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,041.25 1,621,451.25 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 09/04/08 220 09/19/08 09/19/08 12/31/09 220 7 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEFECTIVE DESIGN AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/25/09