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 12/30/11 EST. NO.23 TIME 09:36 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 0056 110.59 E.W. @ F.A.(+) 081111 N 0056 0 0057 110.59 081811 N 0057 0 0058 110.59 082511 N 0058 0 0059 110.59 090111 N 0059 0 0060 110.59 090811 N 0060 0 0061 110.59 091411 N 0061 0 0062 110.59 092211 N 0062 0 0063 110.59 093011 N 0063 0 0064 110.59 100411 N 0064 0 0065 110.59 100611 N 0065 0 0066 110.59 101311 N 0066 0 0067 110.59 102011 N 0067 0 0068 110.59 102711 N 0068 0 0069 110.59 110311 N 0069 0 0070 110.59 110711 N 0070 0 0071 4,404.53 110811 N 0071 0 0072 25,875.00 A.C. @ L.S.(+) 102510 N 101 0 007 0001 7,581.26 A.C. @ L.S.(+) 101811 N 105 0 39,519.64 TOTAL THIS ESTIMATE 475,293.94 TOTAL PREVIOUS ESTIMATE 514,813.58 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 12/30/11 EST. NO.23 TIME 09:36 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 PER SECT 8-1.07 -45,000.00 21 RETURN OCT2011 LD RE 45,000.00 22 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 09:36 AM ESTIMATE NO. 23 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 11/30/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 12/30/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3.000 750.00 3.000 750.00 002 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 1.000 58,950.00 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 1.000 1,600.00 007 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 55.000 9,900.00 010 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 50,600.00 385.000 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 58,025.00 211.000 58,025.00 (F) 017 GEOGRID SYSTEM SQFT 108.0000 1,144,800.00 9,608.280 1,037,694.24 018 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4000 3,260.00 18,000.000 7,200.00 (SQFT) 019 CLASS 3 AGGREGATE BASE CY 160.0000 24,000.00 182.310 29,169.60 020 HOT MIX ASPHALT (TYPE B) TON 105.0000 121,800.00 873.800 91,749.00 021 PLACE HOT MIX ASPHALT SQYD 96.0000 11,520.00 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 12/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 09:36 AM ESTIMATE NO. 23 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 11/30/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 12/30/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,830.00 290.000 3,335.00 UNDERDRAIN 027 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 8.5000 4,930.00 505.000 4,292.50 028 METAL BEAM GUARD RAILING (STEEL POST) LF 32.0000 19,840.00 237.500 7,600.00 029 CABLE RAILING LF 27.0000 8,100.00 417.000 11,259.00 (F) 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 25,600.00 4.000 12,800.00 PROGRAM CAS145 PAGE 3 DATE 12/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 09:36 AM ESTIMATE NO. 23 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 11/30/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 12/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 750.00 2,688,987.94 ADJUSTMENT OF COMPENSATION 33,456.26 151,885.11 EXTRA WORK 6,063.38 362,928.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,269.64 3,203,801.52 031 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 2,898,375.00 TOTAL WORK COMPLETED 40,269.64 3,328,801.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,269.64 3,328,801.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/09 150 11/13/09 04/19/10 11/30/11 201 235 51 0 100% 100% PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/11