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 06/20/11 EST. NO.17 TIME 10:49 AM R.E. NAME: PUNJABI, RAJ 07-1X3214 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 97,194.00 E.W. @ L.S.(+) 052011 N 1001 0 97,194.00 TOTAL THIS ESTIMATE 137,488.70 TOTAL PREVIOUS ESTIMATE 234,682.70 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 06/20/11 EST. NO.17 TIME 10:49 AM R.E. NAME: PUNJABI, RAJ 07-1X3214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP COMPL -4,378.15 13 WPCP COMPL RETURNED 4,378.15 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 10:49 AM ESTIMATE NO. 17 BID OPENING 09/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/20/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-39-40.0/44.4 ----------------------- JOHN S. MEEK COMPANY, INC. IN LOS ANGELES COUNTY NEAR AZUSA AT 14732 S. MAPLE AVENUE VARIOUS LOCATIONS FROM 5.5 MILES GARDENA CA 90248 NORTH OF CRYSTAL LAKE ROAD TO 0.3 MI SOUTH OF ROUTE 2/39 SEPARATION FED. AID NO. ER-4137(4)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 117,200.0000 117,200.00 1.000 117,200.00 03 PREPARE WATER POLLUTION CONTROL LS 58,950.0000 58,950.00 0.900 53,055.00 PROGRAM 04 STREET SWEEPING LS 39,800.0000 39,800.00 1.000 39,800.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 1.000 1,600.00 06 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.950 1,520.00 07 TYPE III BARRICADE EA 185.0000 1,110.00 6.000 1,110.00 08 TEMPORARY RAILING (TYPE K) LF 46.0000 35,880.00 740.000 34,040.00 09 TEMPORARY CRASH CUSHION MODULE EA 180.0000 9,900.00 27.500 4,950.00 10 BRIDGE REMOVAL LS 4,800.0000 4,800.00 1.000 4,800.00 11 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 12 ROADWAY EXCAVATION CY 220.0000 50,600.00 229.000 50,380.00 13 STRUCTURE EXCAVATION CY 37.0000 420,135.00 12,835.000 474,895.00 F) 14 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 27.0000 26,865.00 995.000 26,865.00 F) 15 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 72.0000 82,080.00 1,140.000 82,080.00 F) 16 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 275.0000 58,025.00 203.000 55,825.00 F) 17 GEOGRID SYSTEM SQFT 108.0000 1,144,800.00 5,205.780 562,224.24 18 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4000 3,260.00 0.000 0.00 (SQFT) 19 CLASS 3 AGGREGATE BASE CY 160.0000 24,000.00 0.000 0.00 20 HOT MIX ASPHALT (TYPE B) TON 105.0000 121,800.00 0.000 0.00 21 PLACE HOT MIX ASPHALT SQYD 96.0000 11,520.00 0.000 0.00 (MISCELLANEOUS AREA) 22 STEEL SOLDIER PILE (HP 14 X 117) LF 87.0000 146,160.00 1,626.000 141,462.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 10:49 AM ESTIMATE NO. 17 BID OPENING 09/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 30" DRILLED HOLE LF 182.0000 222,040.00 1,173.800 213,631.60 24 TIMBER LAGGING MFBM 2,800.0000 53,200.00 19.000 53,200.00 F) 25 CLEAN AND PAINT STEEL SOLDIER PILING LS 62,000.0000 62,000.00 0.900 55,800.00 26 8" NON-PERFORATED PLASTIC PIPE LF 11.5000 4,830.00 210.000 2,415.00 UNDERDRAIN 27 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 8.5000 4,930.00 330.000 2,805.00 28 METAL BEAM GUARD RAILING (STEEL POST) LF 32.0000 19,840.00 0.000 0.00 29 CABLE RAILING LF 27.0000 8,100.00 0.000 0.00 F) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 25,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 10:49 AM ESTIMATE NO. 17 BID OPENING 09/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,991,657.84 ADJUSTMENT OF COMPENSATION 0.00 53,988.70 EXTRA WORK 97,194.00 180,694.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,194.00 2,226,340.54 31 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 2,898,375.00 TOTAL WORK COMPLETED 97,194.00 2,351,340.54 MATERIALS ON HAND ON SITE 38,574.11 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,194.00 2,389,914.65 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 10/29/09 150 11/13/09 04/19/10 12/19/11 185 213 51 0 71% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LOW NIGHT TEMPURATURES *** SUSPENDED ON 05/17/11. PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11