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 12/23/11 EST. NO.04 TIME 12:37 PM R.E. NAME: PUNJABI, RAJESH 07-4T2704 --------------------------------------------------------------------------- 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 12/23/11 EST. NO.04 TIME 12:37 PM R.E. NAME: PUNJABI, RAJESH 07-4T2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2704 TIME 12:37 PM ESTIMATE NO. 04 BID OPENING 05/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/11 R.E. NAME: PUNJABI, RAJESH DATE OF THIS ESTIMATE 12/23/11 LOCATION FINAL ESTIMATE 07-LA-2-67.7/69.3 -------------- ALCORN FENCE COMPANY IN LOS ANGELES COUNTY IN LOS P O BOX 1249 ANGELES FROM 2.6 MILES EAST OF SUN VALLEY CA 91353 ROUTE 39 TO 5.4 MILES WEST OF VINCENT GULCH ROAD FED. AID NO. ACHS-P002(37)E ,STPG-P002(37)E INSTALL METAL BEAM GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 10,000.00 10.000 10,000.00 004 CONSTRUCTION AREA SIGNS LS 3,675.0000 3,675.00 1.000 3,675.00 005 TRAFFIC CONTROL SYSTEM LS 38,500.0000 38,500.00 1.000 38,500.00 006 REMOVE METAL BEAM GUARD RAILING LF 5.8500 14,098.50 2,487.500 14,551.88 007 CLEARING AND GRUBBING LS 1,300.0000 1,300.00 1.000 1,300.00 008 LEAD COMPLIANCE PLAN LS 3,250.0000 3,250.00 1.000 3,250.00 009 DELINEATOR (CLASS 1) EA 15.0000 2,250.00 144.000 2,160.00 010 METAL BEAM GUARD RAILING (STEEL POST) LF 21.4000 161,356.00 8,087.500 173,072.50 011 DOUBLE METAL BEAM GUARD RAILING LF 29.9000 186,576.00 5,637.500 168,561.25 (STEEL POST) 012 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 350.0000 700.00 2.000 700.00 013 RETURN CAP (TYPE TA) EA 100.0000 200.00 2.000 200.00 014 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000.00 015 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2704 TIME 12:37 PM ESTIMATE NO. 04 BID OPENING 05/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/11 R.E. NAME: PUNJABI, RAJESH DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 429,370.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,261.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 450,632.10 016 MOBILIZATION LS 16,000.0000 16,000.00 1.000 16,000.00 ORIGINAL CONTRACT AMOUNT 451,305.50 TOTAL WORK COMPLETED 0.00 466,632.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 466,632.10 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 07/13/11 60 08/15/11 07/28/11 09/30/11 46 0 0 0 100% 100% PUNJABI, RAJESH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11