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 03/16/10 EST. NO.16 TIME 02:30 PM 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 03/16/10 EST. NO.16 TIME 02:30 PM R.E. NAME: AKBARIAN, MASSOD 07-265004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 13 SOLID WASTE REPORT 10,000.00 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-265004 TIME 02:30 PM ESTIMATE NO. 16 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 11/02/09 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 03/16/10 LOCATION FINAL ESTIMATE 07-LA-47-3.5/4.5 -------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY IN LONG BEACH 3050 E. BIRCH STREET AND LOS ANGELES FROM 0.1 MILE NORTH BREA, CA 92821 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 1.000 70,000.00 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 1,400.000 70,000.00 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 1.000 10,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 1.000 5,500.00 09 BRIDGE REMOVAL (PORTION) LS 200,000.0000 200,000.00 1.000 200,000.00 10 REMOVE RIVET EA 30.0000 60,960.00 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 621,150.00 101,000.000 621,150.00 F) 15 CLEAN AND PAINT STRUCTURAL STEEL LS 245,000.0000 245,000.00 1.000 245,000.00 16 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 85.0000 176,460.00 2,109.800 179,333.00 17 MISCELLANEOUS METAL LB 16.0000 236,800.00 14,800.000 236,800.00 SF)(RESTRAINER - CABLE TYPE) (MODIFIED) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-265004 TIME 02:30 PM ESTIMATE NO. 16 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 11/02/09 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 03/16/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,322,143.00 ADJUSTMENT OF COMPENSATION 0.00 14,883.12 EXTRA WORK 0.00 75,449.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,412,476.08 19 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,569,270.00 TOTAL WORK COMPLETED 0.00 2,662,476.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,662,476.08 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 09/04/08 220 09/19/08 09/19/08 11/02/09 262 17 46 0 100% 100% AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/10