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 07/26/10 EST. NO.10 TIME 07:00 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 0325 789.53 E.W. @ F.A.(+) 060110 N 187A 0 0326 5,768.80 061110 N 190A 0 0327 789.53 061410 N 191A 0 0328 6,463.58 061010 N 189A 0 0333 810.58 061010 N 189B 0 0334 768.47 061110 N 190B 0 0335 4,631.88 061410 N 191B 0 0336 5,610.89 061510 N 192A 0 0337 4,895.06 061610 N 193A 0 0338 768.47 061110 N 190C 0 0339 1,579.05 061410 N 191C 0 0340 1,579.05 061510 N 192B 0 0341 1,579.05 061610 N 193B 0 0342 6,290.64 062310 N 194 0 0343 6,754.60 062410 N 195 0 0344 5,298.94 062510 N 196 0 0345 7,063.17 062810 N 197 0 0346 306.66 102209 N 39B1 0 0347 379.34 062810 N 198 0 0348 513.60 070710 N 199 0 0349 2,526.48 062310 N 194A 0 0350 842.16 062410 N 195A 0 0351 631.62 062510 N 196A 0 66,641.15 TOTAL THIS ESTIMATE 1,402,164.34 TOTAL PREVIOUS ESTIMATE 1,468,805.49 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 07/26/10 EST. NO.10 TIME 07:00 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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 07:00 AM ESTIMATE NO. 10 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 07/20/10 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 07/26/10 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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 07:00 AM ESTIMATE NO. 10 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 07/20/10 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,641.15 1,468,805.49 SUBTOTAL AMOUNT EARNED 66,641.15 1,478,780.49 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 66,641.15 1,478,780.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,641.15 1,478,780.49 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 07/28/10 205 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/26/10