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 04/22/09 EST. NO.09 TIME 02:57 PM R.E. NAME: RESLER, CAESAR 07-4J1804 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.09 TIME 02:57 PM R.E. NAME: RESLER, CAESAR 07-4J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NON-COMPLIANCE -122,436.25 04 LIQ. DAMAGES -200,000.00 05 WPCP COMPLIANCE 122,436.25 05 LIQ. DAMAGES -150,000.00 06 SOLID WASTE JAN-09 -10,000.00 06 SOLID WASTE JAN-09 10,000.00 07 LIQ.DAMAGES -30,000.00 08 0.00 -380,000.00 OVERBID ITEMS OVERBID ITEM NO. 037 -1,975.72 01 OVERBID ITEM NO. 037 -987.86 02 OVERBID ITEM NO. 037 -790.29 03 OVERBID ITEM NO. 037 -197.58 04 0.00 -3,951.45 TOTAL DEDUCTIONS 0.00 -383,951.45 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J1804 TIME 02:57 PM ESTIMATE NO. 09 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 07-LA-2-74.0/74.1 ----------------- GRIFFITH COMPANY IN LOS ANGELES COUNTY NEAR BIG P.O. BOX 2150 PINES AT 9.3 KM WEST OF BIG PINES SANTA FE SPRINGS, CA 90670 HIGHWAY FED. AID NO. N O N E CONSTRUCT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 35.0000 7,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400.00 03 PREPARE WATER POLLUTION CONTROL LS 3,400.0000 3,400.00 1.000 3,400.00 S) PROGRAM 04 TEMPORARY FIBER ROLL M 6.5000 4,875.00 0.000 0.00 05 TEMPORARY SILT FENCE M 11.0000 1,650.00 0.000 0.00 06 TEMPORARY COVER M2 5.0000 2,300.00 345.000 1,725.00 07 STREET SWEEPING LS 11,500.0000 11,500.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,025.0000 1,025.00 1.000 1,025.00 09 ABANDON INLET EA 1,400.0000 1,400.00 1.000 1,400.00 10 ABANDON PIPELINE M 57.0000 798.00 14.000 798.00 11 REMOVE ENTRANCE TAPER EA 315.0000 315.00 1.000 315.00 12 REMOVE PIPE M 115.0000 920.00 8.000 920.00 13 REMOVE RETAINING WALL (PORTION) M 175.0000 5,250.00 30.000 5,250.00 14 ROADWAY EXCAVATION M3 21.0000 45,570.00 70.000 1,470.00 2,170.000 45,570.00 15 STRUCTURE EXCAVATION (BRIDGE) M3 31.0000 8,060.00 260.000 8,060.00 F) 16 STRUCTURE BACKFILL (BRIDGE) M3 215.0000 13,975.00 65.000 13,975.00 F) 17 CLASS 4 AGGREGATE SUBBASE M3 110.0000 18,700.00 155.000 17,050.00 18 CLASS 2 AGGREGATE BASE M3 115.0000 17,250.00 144.000 16,560.00 19 HOT MIX ASPHALT (TYPE B) TONN 165.0000 37,950.00 231.650 38,222.25 20 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,500.0000 31,500.00 21.300 31,950.00 S) PILING (ROCK SOCKET) 21 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 2,250.0000 166,500.00 73.600 165,600.00 S) PILING (ROCK SOCKET) 22 STRUCTURAL CONCRETE, BRIDGE M3 1,007.0000 368,562.00 366.000 368,562.00 F) PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J1804 TIME 02:57 PM ESTIMATE NO. 09 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,800.0000 25,200.00 14.000 25,200.00 F) (TYPE EQ) 24 FURNISH PRECAST PRESTRESSED CONCRETE EA 158,000.0000 948,000.00 6.000 948,000.00 BULB-TEE GIRDER (60 M-65 M) 25 ERECT PRECAST PRESTRESSED CONCRETE EA 63,848.0000 383,088.00 6.000 383,088.00 S) GIRDER 26 JOINT SEAL (MR 30 MM) M 450.0000 11,700.00 26.000 11,700.00 S) 27 BAR REINFORCING STEEL (BRIDGE) KG 1.3000 33,832.50 26,025.000 33,832.50 SF) 28 BAR REINFORCING STEEL (EPOXY COATED) KG 5.0000 106,125.00 21,225.000 106,125.00 SF)(BRIDGE) 29 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 250.0000 1,750.00 7.000 1,750.00 7.000 1,750.00 (2.01 MM THICK) 30 600 MM BITUMINOUS COATED STEEL EA 780.0000 780.00 0.000 0.00 FLARED END SECTION 31 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 6,900.00 69.000 6,900.00 S) 32 CHAIN LINK RAILING M 140.0000 12,880.00 92.000 12,880.00 SF) 33 TRANSITION RAILING (TYPE WB) EA 3,800.0000 15,200.00 4.000 15,200.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 12,400.00 4.000 12,400.00 S) 35 CONCRETE BARRIER (TYPE 736) M 330.0000 50,490.00 153.000 50,490.00 F) 36 100 MM TWO-COMPONENT PAINT M 48.0000 30,240.00 682.000 32,736.00 TRAFFIC STRIPE PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J1804 TIME 02:57 PM ESTIMATE NO. 09 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,620.00 2,364,083.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,620.00 2,364,083.75 37 MOBILIZATION LS 270,000.0000 270,000.00 1.000 270,000.00 ORIGINAL CONTRACT AMOUNT 2,660,485.50 TOTAL WORK COMPLETED 6,620.00 2,634,083.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -383,951.45 TOTAL 6,620.00 2,250,132.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 266,048.55 270,000.00 3,951.45 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 05/29/08 150 05/15/08 05/15/08 05/30/09 150 0 0 0 99% 100% PROGRESS UNSATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/09