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 10/21/11 EST. NO.21 TIME 05:36 PM 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 --------------------------------------------------------------------------- 001 0001 2,700.80 E.W. @ F.A.(+) 071310 N 0001 0 004 0005 108.76 E.W. @ F.A.(+) 120510 N 0001 0 0006 627.90 121610 N 0002 0 0007 108.76 010411 N 0017 0 0008 108.76 012411 N 0020 0 0009 108.76 013111 N 0022 0 0010 108.76 020811 N 0023 0 0011 108.76 021511 N 0025 0 0012 108.76 021711 N 0026 0 0013 108.76 022211 N 0029 0 0014 108.76 022411 N 0030 0 0015 108.76 031011 N 0032 0 0016 108.76 031811 N 0033 0 0017 108.76 032811 N 0034 0 0018 110.59 040511 N 0035 0 0019 110.59 040711 N 0036 0 0020 110.59 041811 N 0037 0 0021 110.59 042511 N 0038 0 0022 110.59 050211 N 0039 0 0023 110.59 050911 N 0040 0 0024 110.59 051611 N 0041 0 0025 110.59 060211 N 0043 0 0026 110.59 071511 N 0046 0 0027 110.59 072211 N 0047 0 0028 435.02 121810 N 0004 0 0029 435.02 121910 N 0005 0 0030 435.02 122410 N 0012 0 0031 435.02 122610 N 0013 0 0032 435.02 010211 N 0016 0 0033 435.02 011411 N 0018 0 0034 435.02 013011 N 0021 0 0035 435.02 021911 N 0027 0 0036 442.33 051711 N 0042 0 0037 442.33 060911 N 0044 0 0038 388.82 121710 N 0003 0 0039 1,042.11 122010 N 0006 0 0040 1,055.60 122110 N 0008 0 0041 703.75 122210 N 0010 0 0042 544.40 122310 N 0011 0 0043 821.08 122810 N 0014 0 0044 544.40 122910 N 0015 0 0045 1,694.51 012411 N 0019 0 0046 1,067.94 021411 N 0024 0 0047 172.06 022111 N 0028 0 0048 1,292.51 062011 N 0045 0 0049 2,598.21 080411 N 0049 0 0050 724.57 122010 N 0050 0 0051 110.59 072811 N 0048 0 0052 50,100.00 E.W. @ L.S.(+) 102011 N 005 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/21/11 EST. NO.21 TIME 05:36 PM 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 --------------------------------------------------------------------------- 72,965.09 TOTAL THIS ESTIMATE 347,785.63 TOTAL PREVIOUS ESTIMATE 420,750.72 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 10/21/11 EST. NO.21 TIME 05:36 PM 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 PER SECT 8-1.07 -45,000.00 21 -45,000.00 -45,000.00 TOTAL DEDUCTIONS -45,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 05:36 PM ESTIMATE NO. 21 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 10/20/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 10/21/11 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 50,600.00 156.000 34,320.00 385.000 84,700.00 013 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 3,680.250 397,467.00 9,608.280 1,037,694.24 018 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 91.310 14,609.60 91.310 14,609.60 020 HOT MIX ASPHALT (TYPE B) TON 105.0000 121,800.00 1,025.800 107,709.00 1,025.800 107,709.00 021 PLACE HOT MIX ASPHALT SQYD 96.0000 11,520.00 55.000 5,280.00 55.000 5,280.00 (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 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 05:36 PM ESTIMATE NO. 21 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 10/20/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 62,000.00 026 8" NON-PERFORATED PLASTIC PIPE LF 11.5000 4,830.00 80.000 920.00 290.000 3,335.00 UNDERDRAIN 027 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 8.5000 4,930.00 175.000 1,487.50 505.000 4,292.50 028 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 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 05:36 PM ESTIMATE NO. 21 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 10/20/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 561,793.10 2,637,653.94 ADJUSTMENT OF COMPENSATION 0.00 86,178.85 EXTRA WORK 72,965.09 334,571.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 634,758.19 3,058,404.66 031 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 2,898,375.00 TOTAL WORK COMPLETED 634,758.19 3,183,404.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,000.00 -45,000.00 TOTAL 589,758.19 3,138,404.66 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 12/19/11 257 227 51 0 93% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/17/11. PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/11