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 09/22/11 EST. NO.20 TIME 10:33 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 0004 69,456.39 E.W. @ L.S.(+) 092011 N 104 0 69,456.39 TOTAL THIS ESTIMATE 278,329.24 TOTAL PREVIOUS ESTIMATE 347,785.63 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 09/22/11 EST. NO.20 TIME 10:33 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 10:33 AM ESTIMATE NO. 20 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 09/20/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 09/22/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 117,200.0000 117,200.00 1.000 117,200.00 003 PREPARE WATER POLLUTION CONTROL LS 58,950.0000 58,950.00 0.900 53,055.00 PROGRAM 004 STREET SWEEPING LS 39,800.0000 39,800.00 1.000 39,800.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 1.000 1,600.00 006 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.950 1,520.00 007 TYPE III BARRICADE EA 185.0000 1,110.00 6.000 1,110.00 008 TEMPORARY RAILING (TYPE K) LF 46.0000 35,880.00 740.000 34,040.00 009 TEMPORARY CRASH CUSHION MODULE EA 180.0000 9,900.00 27.500 4,950.00 010 BRIDGE REMOVAL LS 4,800.0000 4,800.00 1.000 4,800.00 011 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 012 ROADWAY EXCAVATION CY 220.0000 50,600.00 229.000 50,380.00 013 STRUCTURE EXCAVATION CY 37.0000 420,135.00 12,835.000 474,895.00 (F) 014 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 27.0000 26,865.00 995.000 26,865.00 (F) 015 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 72.0000 82,080.00 1,140.000 82,080.00 (F) 016 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 275.0000 58,025.00 203.000 55,825.00 (F) 017 GEOGRID SYSTEM SQFT 108.0000 1,144,800.00 722.250 78,003.00 5,928.030 640,227.24 018 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4000 3,260.00 0.000 0.00 (SQFT) 019 CLASS 3 AGGREGATE BASE CY 160.0000 24,000.00 0.000 0.00 020 HOT MIX ASPHALT (TYPE B) TON 105.0000 121,800.00 0.000 0.00 021 PLACE HOT MIX ASPHALT SQYD 96.0000 11,520.00 0.000 0.00 (MISCELLANEOUS AREA) 022 STEEL SOLDIER PILE (HP 14 X 117) LF 87.0000 146,160.00 1,626.000 141,462.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 10:33 AM ESTIMATE NO. 20 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 09/20/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 30" DRILLED HOLE LF 182.0000 222,040.00 1,173.800 213,631.60 024 TIMBER LAGGING MFBM 2,800.0000 53,200.00 19.000 53,200.00 (F) 025 CLEAN AND PAINT STEEL SOLDIER PILING LS 62,000.0000 62,000.00 0.100 6,200.00 1.000 62,000.00 026 8" NON-PERFORATED PLASTIC PIPE LF 11.5000 4,830.00 210.000 2,415.00 UNDERDRAIN 027 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 8.5000 4,930.00 330.000 2,805.00 028 METAL BEAM GUARD RAILING (STEEL POST) LF 32.0000 19,840.00 0.000 0.00 029 CABLE RAILING LF 27.0000 8,100.00 0.000 0.00 (F) 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 25,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 10:33 AM ESTIMATE NO. 20 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 09/20/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,203.00 2,075,860.84 ADJUSTMENT OF COMPENSATION 0.00 86,178.85 EXTRA WORK 69,456.39 261,606.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,659.39 2,423,646.47 031 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 2,898,375.00 TOTAL WORK COMPLETED 153,659.39 2,548,646.47 MATERIALS ON HAND ON SITE 35,167.55 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,659.39 2,583,814.02 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 12/19/11 233 227 51 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING *** SUSPENDED ON 05/17/11. PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11