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 04/26/10 EST. NO.07 TIME 09:29 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 0053 316.34 E.W. @ F.A.(+) 102809 N 44A 0 0055 79.09 102909 N 45A 0 0061 79.09 103009 N 47A 0 0062 158.17 102809 N 44C 0 0066 474.51 110209 N 50A 0 0068 474.51 110309 N 51A 0 0075 1,909.77 102709 N 43A 0 0076 632.68 102609 N 42A 0 0097 443.78 111009 N 61A 0 0098 98.86 110909 N 58A 0 0099 158.17 110409 N 53A 0 0123 1,323.75 120409 N 96 0 0148 316.34 121409 N 100A 0 0152 474.51 121709 N 103A 0 0154 474.51 121809 N 104A 0 0158 474.51 122109 N 106A 0 0160 474.51 122209 N 107A 0 0172 846.71 010810 N 115A 0 0189 7,417.20 011410 N 121A 0 0197 1,991.95 011810 N 129 0 0221 8,617.58 021110 N 143 0 0232 6,883.74 021810 N 146 0 0255 4,745.03 031210 N 157 0 0256 7,789.98 022310 N 148A 0 0257 8,137.37 022410 N 149A 0 0258 7,421.54 022610 N 150A 0 0259 7,663.66 030110 N 151A 0 0260 7,474.17 030210 N 152A 0 0261 4,631.88 030310 N 153A 0 0262 6,737.28 030410 N 154A 0 0263 2,473.85 030510 N 155A 0 0265 6,918.68 031910 N 160 0 0266 47.84 021810 N 146B 0 0267 89.25 111909 N 73A 0 0269 3,972.78 031610 N 162 0 0270 4,812.88 031710 N 163 0 0271 4,056.07 031810 N 164 0 0272 3,235.29 031510 N 161A 0 0273 3,711.74 031910 N 165 0 0274 789.53 030410 N 154B 0 0275 473.72 030510 N 155B 0 0276 2,719.57 031710 N 158 0 0277 11,656.43 031810 N 159 0 0278 1,306.53 031910 N 166 0 0279 1,022.22 032410 N 167 0 0280 345.98 032510 N 168 0 0281 148.78 120409 N 96A 0 136,502.33 TOTAL THIS ESTIMATE 1,153,034.28 TOTAL PREVIOUS ESTIMATE 1,289,536.61 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 04/26/10 EST. NO.07 TIME 09:29 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 04/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 09:29 AM ESTIMATE NO. 07 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 04/20/10 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/26/10 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 04/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 09:29 AM ESTIMATE NO. 07 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 04/20/10 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,502.33 1,289,536.61 SUBTOTAL AMOUNT EARNED 136,502.33 1,299,511.61 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 136,502.33 1,299,511.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,502.33 1,299,511.61 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 05/15/10 142 0 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/26/10