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 12/16/10 EST. NO.13 TIME 09:15 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/16/10 EST. NO.13 TIME 09:15 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 12/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 09:15 AM ESTIMATE NO. 13 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 08/11/10 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 12/16/10 LOCATION FINAL 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 12/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7004 TIME 09:15 AM ESTIMATE NO. 13 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 08/11/10 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 12/16/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,477,069.91 SUBTOTAL AMOUNT EARNED 0.00 1,487,044.91 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 0.00 1,487,044.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,487,044.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/12/09 90 09/22/09 09/22/09 08/11/10 219 0 129 0 100% 100% PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/10