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 03/26/10 EST. NO.06 TIME 08:30 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 0051-1 -10,774.45 E.W. @ F.A.(+) 102709 N 43 0 DAO CORRECTING ENTRY 0056-1 -2,192.33 102809 N 44B 0 DAO CORRECTING ENTRY 0069-1 -9,571.24 110409 N 52 0 DAO CORRECTING ENTRY 0222 3,156.44 021210 N 144 0 0227 8,000.52 012810 N 131B 0 0228 10,895.45 012910 N 132B 0 0229 9,105.86 020110 N 134A 0 0230 789.53 020810 N 138B 0 0231 8,473.00 021710 N 145 0 0233 6,896.58 021910 N 147 0 0234 789.53 012910 N 132C 0 0235 11,748.80 102709 N 43B 0 0236 2,666.26 102809 N 44D 0 0237 10,045.17 110409 N 52A 0 0238 4,475.53 022310 N 148 0 0239 4,044.62 022410 N 149 0 0240 4,044.62 022610 N 150 0 0241 1,579.05 021210 N 142A 0 0242 5,949.57 021710 N 145A 0 0243 2,040.92 021810 N 146A 0 0244 337.11 021910 N 147A 0 0245 4,037.17 030110 N 151 0 0246 4,037.17 030210 N 152 0 0247 4,408.27 030310 N 153 0 0248 4,037.17 030410 N 154 0 0249 4,361.05 030510 N 155 0 0250 789.53 020810 N 138C 0 0251 1,842.23 020910 N 139B 0 0252 556.68 021110 N 140A 0 0253 1,684.32 021210 N 142B 0 0254 8,821.69 021910 N 156 0 107,075.82 TOTAL THIS ESTIMATE 1,045,958.46 TOTAL PREVIOUS ESTIMATE 1,153,034.28 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 03/26/10 EST. NO.06 TIME 08:30 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 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 08:30 AM ESTIMATE NO. 06 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 03/20/10 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/26/10 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 1.000 9,975.00 PROGRAM CAS145 PAGE 2 DATE 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 08:30 AM ESTIMATE NO. 06 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 03/20/10 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 107,075.82 1,153,034.28 SUBTOTAL AMOUNT EARNED 107,075.82 1,163,009.28 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 107,075.82 1,163,009.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,075.82 1,163,009.28 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 04/30/10 120 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY FA CONTRACT PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/26/10