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 09/22/11 EST. NO.01 TIME 03:45 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 09/22/11 EST. NO.01 TIME 03:45 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2704 TIME 03:45 PM ESTIMATE NO. 01 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 09/20/11 R.E. NAME: PUNJABI, RAJESH DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS 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 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.000 0.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 10,000.00 7.000 7,000.00 7.000 7,000.00 004 CONSTRUCTION AREA SIGNS LS 3,675.0000 3,675.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 38,500.0000 38,500.00 0.000 0.00 006 REMOVE METAL BEAM GUARD RAILING LF 5.8500 14,098.50 2,150.000 12,577.50 2,150.000 12,577.50 007 CLEARING AND GRUBBING LS 1,300.0000 1,300.00 0.000 0.00 008 LEAD COMPLIANCE PLAN LS 3,250.0000 3,250.00 0.000 0.00 009 DELINEATOR (CLASS 1) EA 15.0000 2,250.00 0.000 0.00 010 METAL BEAM GUARD RAILING (STEEL POST) LF 21.4000 161,356.00 7,325.000 156,755.00 7,325.000 156,755.00 011 DOUBLE METAL BEAM GUARD RAILING LF 29.9000 186,576.00 0.000 0.00 (STEEL POST) 012 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 350.0000 700.00 2.000 700.00 2.000 700.00 013 RETURN CAP (TYPE TA) EA 100.0000 200.00 2.000 200.00 2.000 200.00 014 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0.00 015 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T2704 TIME 03:45 PM ESTIMATE NO. 01 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 09/20/11 R.E. NAME: PUNJABI, RAJESH DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,232.50 177,232.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,232.50 177,232.50 016 MOBILIZATION LS 16,000.0000 16,000.00 0.950 15,200.00 0.950 15,200.00 ORIGINAL CONTRACT AMOUNT 451,305.50 TOTAL WORK COMPLETED 192,432.50 192,432.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,432.50 192,432.50 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 07/13/11 60 08/15/11 07/28/11 11/30/11 36 0 0 0 42% 60% PROGRESS IS SATISFACTORY PUNJABI, RAJESH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11