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 12/02/09 EST. NO.02 TIME 10:09 AM 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 0047 158.92 E.W. @ F.A.(+) 101309 N 17A 0 0049 1,986.67 102209 N 39A 0 0050 10,050.76 102609 N 42 0 0051 10,774.45 102709 N 43 0 0052 7,886.82 102809 N 44 0 0054 2,753.18 102909 N 45 0 0056 2,192.33 102809 N 44B 0 0057 8,725.79 102909 N 46 0 0058 5,213.71 103009 N 47 0 0059 4,290.19 103009 N 48 0 0060 51,727.50 103009 N 49 0 0063 842.16 102109 N 37A 0 0064 875.73 102309 N 40A 0 0065 7,511.48 110209 N 50 0 0067 8,030.44 110309 N 51 0 0069 9,571.24 110409 N 52 0 0071 6,414.97 110509 N 54 0 0072 3,498.49 110509 N 55 0 0073 2,060.77 110609 N 56 0 0074 6,743.80 110609 N 57 0 0079 3,719.79 110909 N 58 0 0080 11,590.71 110909 N 59 0 0081 2,775.92 111009 N 60 0 0083 2,483.16 111209 N 62 0 0084 13,661.53 111209 N 63 0 0085 3,259.68 111309 N 64 0 188,800.19 TOTAL THIS ESTIMATE 391,242.72 TOTAL PREVIOUS ESTIMATE 580,042.91 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 12/02/09 EST. NO.02 TIME 10:09 AM 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 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 10:09 AM ESTIMATE NO. 02 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 11/20/09 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 12/02/09 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 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 10:09 AM ESTIMATE NO. 02 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 11/20/09 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 12/02/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,800.19 580,042.91 SUBTOTAL AMOUNT EARNED 188,800.19 580,042.91 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 188,800.19 580,042.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,800.19 580,042.91 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 42 0 0 0 39% 47% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/02/09