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 10/17/12 EST. NO.25 TIME 08:39 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 --------------------------------------------------------------------------- 010 0001 17,842.69 A.C. @ L.S.(+) 090712 N 1 0 011 0001 244,107.30 A.C. @ L.S.(+) 100112 N 1 0 261,949.99 TOTAL THIS ESTIMATE 549,180.52 TOTAL PREVIOUS ESTIMATE 811,130.51 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 10/17/12 EST. NO.25 TIME 08:39 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 10/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 08:39 AM ESTIMATE NO. 25 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 10/17/12 LOCATION RERUN FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750 002 CONSTRUCTION SITE MANAGEMENT LS 117,200.0000 117,200.00 1.000 117,200 003 PREPARE WATER POLLUTION CONTROL LS 58,950.0000 58,950.00 1.000 58,950 PROGRAM 004 STREET SWEEPING LS 39,800.0000 39,800.00 1.000 39,800 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 1.000 1,600 006 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600 007 TYPE III BARRICADE EA 185.0000 1,110.00 6.000 1,110 008 TEMPORARY RAILING (TYPE K) LF 46.0000 35,880.00 740.000 34,040 009 TEMPORARY CRASH CUSHION MODULE EA 180.0000 9,900.00 55.000 9,900 010 BRIDGE REMOVAL LS 4,800.0000 4,800.00 1.000 4,800 011 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000 012 ROADWAY EXCAVATION CY 220.0000 50,600.00 385.000 84,700 013 STRUCTURE EXCAVATION CY 37.0000 420,135.00 12,835.000 474,895 (F) 014 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 27.0000 26,865.00 995.000 26,865 (F) 015 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 72.0000 82,080.00 1,140.000 82,080 (F) 016 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 275.0000 58,025.00 211.000 58,025 (F) 017 GEOGRID SYSTEM SQFT 108.0000 1,144,800.00 9,608.280 1,037,694 018 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4000 3,260.00 18,000.000 7,200 (SQFT) 019 CLASS 3 AGGREGATE BASE CY 160.0000 24,000.00 182.310 29,169 020 HOT MIX ASPHALT (TYPE B) TON 105.0000 121,800.00 873.800 91,749 021 PLACE HOT MIX ASPHALT SQYD 96.0000 11,520.00 55.000 5,280 (MISCELLANEOUS AREA) 022 STEEL SOLDIER PILE (HP 14 X 117) LF 87.0000 146,160.00 1,626.000 141,462 PROGRAM CAS145 PAGE 2 DATE 10/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 08:39 AM ESTIMATE NO. 25 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 10/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 30" DRILLED HOLE LF 182.0000 222,040.00 1,173.800 213,631 024 TIMBER LAGGING MFBM 2,800.0000 53,200.00 19.000 53,200 (F) 025 CLEAN AND PAINT STEEL SOLDIER PILING LS 62,000.0000 62,000.00 1.000 62,000 026 8" NON-PERFORATED PLASTIC PIPE LF 11.5000 4,830.00 290.000 3,335 UNDERDRAIN 027 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 8.5000 4,930.00 505.000 4,292 028 METAL BEAM GUARD RAILING (STEEL POST) LF 32.0000 19,840.00 237.500 7,600 029 CABLE RAILING LF 27.0000 8,100.00 417.000 11,259 (F) 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 25,600.00 4.000 12,800 PROGRAM CAS145 PAGE 3 DATE 10/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3214 TIME 08:39 AM ESTIMATE NO. 25 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 10/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,688,987.94 ADJUSTMENT OF COMPENSATION 261,949.99 448,202.04 EXTRA WORK 0.00 362,928.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,949.99 3,500,118.45 031 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 2,898,375.00 TOTAL WORK COMPLETED 261,949.99 3,625,118.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,949.99 3,625,118.45 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 11/30/11 276 233 126 0 100% 100% PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/12