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 04/25/06 EST. NO.02 TIME 02:56 PM R.E. NAME: EID, EMILE 07-4E2404 --------------------------------------------------------------------------- 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 04/25/06 EST. NO.02 TIME 02:56 PM R.E. NAME: EID, EMILE 07-4E2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 006 -4,131.00 01 OVERBID ITEM NO. 006 -9,639.00 02 -9,639.00 -13,770.00 TOTAL DEDUCTIONS -9,639.00 -13,770.00 PROGRAM CAS145 PAGE 1 DATE 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E2404 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 02/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/25/06 LOCATION PROGRESS ESTIMATE 07-LA-14-35.3/ .0 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY NEAR P O BOX 2150 SANTA CLARITA AT TICK CANYON WASH SANTA FE SPRINGS CA 90670 BRIDGE FED. AID NO. ACNH-P014(60)E SCOUR MITIGATION CHECK DAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (WITH WARNING FLAGS) M 25.0000 4,375.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) M 16.3000 5,868.00 127.000 2,070.10 127.000 2,070.10 03 PREPARE STORM WATER POLLUTION LS 2,712.0000 2,712.00 0.750 2,034.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 21,483.0000 21,483.00 0.100 2,148.30 0.100 2,148.30 05 CONSTRUCTION AREA SIGNS LS 3,189.0000 3,189.00 0.500 1,594.50 S) 06 CLEARING AND GRUBBING LS 18,770.0000 18,770.00 0.700 13,139.00 1.000 18,770.00 07 STRUCTURE EXCAVATION (TYPE D) M3 47.7000 93,969.00 0.000 0.00 F) 08 STRUCTURE BACKFILL M3 165.2000 99,946.00 0.000 0.00 F) 09 PERVIOUS BACKFILL MATERIAL M3 59.0000 19,234.00 0.000 0.00 F) 10 ROADSIDE CLEARING LS 14,600.0000 14,600.00 0.000 0.00 S) 11 DUFF M2 9.4400 9,440.00 412.100 3,890.22 S) 12 PLANT (GROUP W) EA 6.0000 21,600.00 0.000 0.00 S) 13 PLANT (GROUP A) EA 12.0000 30,840.00 0.000 0.00 S) 14 PLANT ESTABLISHMENT WORK LS 52,000.0000 52,000.00 0.000 0.00 S) 15 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 510.0000 569,160.00 0.000 0.00 PILING (914 MM) 16 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 17,250.0000 690,000.00 0.000 0.00 S) PILE (914 MM) 17 STRUCTURAL CONCRETE M3 908.0000 185,232.00 0.000 0.00 F) 18 BAR REINFORCING STEEL KG 1.9400 121,056.00 0.000 0.00 SF) 19 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 83.0000 21,580.00 0.000 0.00 20 FILTER FABRIC M2 10.0000 2,700.00 0.000 0.00 21 MISCELLANEOUS METAL (TIE ROD) M 139.0000 72,419.00 0.000 0.00 SF) 22 FENCE (TYPE BW, 4-STRAND, METAL POST) M 49.0000 12,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E2404 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 02/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,357.40 30,507.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,357.40 30,507.12 23 MOBILIZATION LS 94,380.0000 94,380.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,166,803.00 TOTAL WORK COMPLETED 17,357.40 30,507.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,639.00 -13,770.00 TOTAL 7,718.40 16,737.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 006 CLEARING AND GRUBBING 5,000.00 18,770.00 13,770.00 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 03/29/04 395 02/22/06 00/00/00 10/16/06 275 2 0 0 1% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSIONS PENDING EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/25/06