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 11/09/09 EST. NO.01 TIME 01:12 PM R.E. NAME: PUNJABI, RAJ 07-2X7004 --------------------------------------------------------------------------- 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 2,438.18 E.W. @ F.A.(+) 092109 N 1 0 0002 6,400.50 092209 N 2 0 0003 10,506.24 092309 N 3 0 0004 1,245.60 092309 N 3A 0 0005 9,533.86 092409 N 4 0 0006 863.45 092409 N 4A 0 0007 7,769.08 092509 N 5 0 0008 10,786.70 092809 N 6 0 0009 827.77 092809 N 6A 0 0010 9,666.23 092909 N 7 0 0012 9,207.99 093009 N 8 0 0013 110.16 093009 N 8A 0 0014 8,234.35 100109 N 9 0 0015 8,943.31 100209 N 10 0 0016 9,086.23 100509 N 11 0 0017 438.17 092909 N 7A 0 0019 8,391.12 100709 N 13 0 0020 8,579.35 100809 N 14 0 0021 6,905.70 100909 N 15 0 0022 8,272.74 101209 N 16 0 0023 1,510.85 101309 N 17 0 0024 8,384.44 101509 N 18 0 0025 8,316.15 100609 N 12 0 0026 1,069.54 091409 N 19 0 0027 98.56 092209 N 20 0 0028 33,287.77 092309 N 21 0 0029 98.56 092309 N 22 0 0030 365.88 092409 N 24 0 0031 98.56 092509 N 25 0 0032 78.29 100109 N 32 0 0033 16,614.83 092409 N 23 0 0034 11,649.13 092509 N 26 0 0035 19,766.90 092809 N 27 0 0036 16,085.40 092909 N 28 0 0038 6,474.79 100109 N 31 0 0039 278.76 100109 N 30 0 0040 8,566.42 101609 N 34 0 0041 7,988.53 101909 N 35 0 0042 7,988.53 102009 N 36 0 0043 10,195.56 102109 N 37 0 0044 84,801.04 102509 N 38 0 0045 9,318.94 102209 N 39 0 0046 9,998.56 102309 N 40 0 391,242.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 391,242.72 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 11/09/09 EST. NO.01 TIME 01:12 PM R.E. NAME: PUNJABI, RAJ 07-2X7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 09/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/09 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 11/09/09 LOCATION PROGRESS ESTIMATE 07-LA-39-17.0/28.0 ----------------- BMC ENTERPRISES, INC. LA-39, IN ANGELES NATL. FOREST, FROM PM17 14510 JOANBRIDGE STREET AT THE NORTHERN EDGE OF THE CITY OF AZUSA BALDWIN PARK, CA 91706 TO PM 28.00 DIR'S ORDER EMERGENCY FA CONTRACT FED. AID NO. N O N E REPAIR ROAD DAMAGE CAUSED BY MORRIS FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR ROAD DAMAGE CAUSED BY FIRE LS 9,975.0000 9,975.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 09/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/09 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 11/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 391,242.72 391,242.72 SUBTOTAL AMOUNT EARNED 391,242.72 391,242.72 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 391,242.72 391,242.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,242.72 391,242.72 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 09/12/09 90 09/22/09 09/22/09 02/03/10 31 0 0 0 26% 34% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/09/09