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 05/05/11 EST. NO.12 TIME 09:15 AM R.E. NAME: PUNJABI, RAJ 07-1X3224 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/05/11 EST. NO.12 TIME 09:15 AM R.E. NAME: PUNJABI, RAJ 07-1X3224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 031 -578.93 02 OVERBID ITEM NO. 031 -30.47 03 OVERBID ITEM NO. 031 609.40 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3224 TIME 09:15 AM ESTIMATE NO. 12 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 05/05/11 LOCATION FINAL ESTIMATE 07-LA-39-17.7/40.0 -------------- CHUMO CONSTRUCTION, INC. IN LOS ANGELES COUNTY NEAR AZUSA AT 14425 JOANBRIDGE STREET 1.7 MILES NORTH OF SAN GABRIEL BALDWIN PARK CA 91706 RIVER BRIDGE AND AT 1.8 MILES NORTH OF SAN GABRIEL RIVER BRIDGE FED. AID NO. ER-4135(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 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 8.5000 5,100.00 732.000 6,222.00 05 TEMPORARY SILT FENCE LF 2.7500 1,100.00 160.000 440.00 06 STREET SWEEPING LS 3,750.0000 3,750.00 1.000 3,750.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 08 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 09 TEMPORARY RAILING (TYPE K) LF 21.0000 5,880.00 540.000 11,340.00 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 44.000 8,800.00 11 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 1.000 4,500.00 12 ROADWAY EXCAVATION CY 40.0000 4,800.00 113.000 4,520.00 13 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 39.0000 22,542.00 578.000 22,542.00 F) 14 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 32.0000 20,000.00 625.000 20,000.00 F) 15 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 240.0000 11,040.00 46.000 11,040.00 F) 16 LEAN CONCRETE BACKFILL CY 200.0000 1,800.00 9.000 1,800.00 F) 17 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.7500 2,430.00 3,240.000 2,430.00 (SQFT) 18 CLASS 3 AGGREGATE BASE CY 260.0000 6,500.00 29.000 7,540.00 19 HOT MIX ASPHALT (TYPE B) TON 105.0000 27,300.00 270.750 28,428.75 20 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.5000 2,400.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 1,050.00 0.000 0.00 22 STEEL SOLDIER PILE (HP 14 X 89) LF 61.0000 11,590.00 194.000 11,834.00 PROGRAM CAS145 PAGE 2 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3224 TIME 09:15 AM ESTIMATE NO. 12 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STEEL SOLDIER PILE (HP 14 X 117) LF 103.0000 43,260.00 426.000 43,878.00 24 24" DRILLED HOLE LF 111.0000 55,500.00 500.000 55,500.00 25 TIMBER LAGGING MFBM 2,814.0000 25,326.00 9.000 25,326.00 F) 26 CLEAN AND PAINT STEEL SOLDIER PILING LS 28,700.0000 28,700.00 1.000 28,700.00 27 METAL BEAM GUARD RAILING (STEEL POST) LF 34.0000 4,760.00 151.000 5,134.00 28 CABLE RAILING LF 17.0000 2,278.00 134.000 2,278.00 F) 29 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 11,000.00 4.000 11,000.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X3224 TIME 09:15 AM ESTIMATE NO. 12 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/11 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 330,202.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 151,523.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 481,726.51 31 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000.00 ORIGINAL CONTRACT AMOUNT 363,906.00 TOTAL WORK COMPLETED 0.00 518,726.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 518,726.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 36,390.60 37,000.00 609.40 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 10/20/09 120 11/04/09 04/10/10 02/24/11 138 186 18 0 100% 100% PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/11