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 01/23/08 EST. NO.02 TIME 01:46 PM R.E. NAME: GALLARDO, SAM 07-1X8804 --------------------------------------------------------------------------- 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 0025 12,628.48 E.W. @ F.A.(+) 112707 N 0001.1 0026 15,115.91 112807 N 0002.1 0027 568.60 112907 N 0003.1 0028 939.41 113007 N 0004.1 0029 568.60 113007 N 0005.1 0030 568.60 120307 N 0006.1 0031 396.17 120407 N 0007.1 0032 1,387.95 120407 N 0008.1 0033 568.60 120507 N 0009.1 0034 568.60 120607 N 0010.1 0035 593.55 120607 N 0011.1 0036 568.60 120707 N 0012.1 0037 1,736.38 121007 N 0013.1 0038 483.56 121007 N 0014.1 0039 2,365.07 121107 N 0015.1 0040 311.13 121107 N 0016.1 0041 483.56 121207 N 0017.1 0042 483.56 121307 N 0018.1 0043 483.56 121707 N 0020.1 0044 483.56 121807 N 0021.1 0045 483.56 121907 N 0022.1 0046 483.56 121407 N 0019.1 0047 2,059.07 112807 N 0025.1 44,329.64 TOTAL THIS ESTIMATE 103,271.68 TOTAL PREVIOUS ESTIMATE 147,601.32 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 01/23/08 EST. NO.02 TIME 01:46 PM R.E. NAME: GALLARDO, SAM 07-1X8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 01:46 PM ESTIMATE NO. 02 BID OPENING 11/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-9.0/9.0 ----------------------- BURNS-PACIFIC CONSTRUCTION INC REBUILD THE ROADBED, SUPPORT SB 110 OFF- 505 E. THOUSAND OAKS BLVD, RAMP TO 190TH STREET, REMOVE AND REBUILD THOUSAND OAKS, CA 91360 ROADWAY BASE AND PAVEMENT DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE & REBUILD DAMAGED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE, REBUILD & REPAIR DAMAGED LS 8,736.0000 8,736.00 0.000 0.00 PAVEMENT & DRAINAGE SYSTEM(BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 01:46 PM ESTIMATE NO. 02 BID OPENING 11/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,329.64 147,601.32 SUBTOTAL AMOUNT EARNED 44,329.64 147,601.32 ORIGINAL CONTRACT AMOUNT 8,736.00 TOTAL WORK COMPLETED 44,329.64 147,601.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,329.64 147,601.32 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 11/26/07 30 11/26/07 11/27/07 03/20/08 0 0 0 0 18% 0% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/08