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 04/23/08 EST. NO.05 TIME 02:53 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 0095 571.95 E.W. @ F.A.(+) 030508 N 0071.0 0096 922.50 022108 N 0072.0 0097 286.76 040408 N 0073.0 0098 1,429.76 040708 N 0074.0 3,210.97 TOTAL THIS ESTIMATE 615,723.08 TOTAL PREVIOUS ESTIMATE 618,934.05 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 04/23/08 EST. NO.05 TIME 02:53 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 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 02:53 PM ESTIMATE NO. 05 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 04/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/23/08 LOCATION 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 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 02:53 PM ESTIMATE NO. 05 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 04/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,210.97 618,934.05 SUBTOTAL AMOUNT EARNED 3,210.97 618,934.05 ORIGINAL CONTRACT AMOUNT 8,736.00 TOTAL WORK COMPLETED 3,210.97 618,934.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,210.97 618,934.05 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 06/20/08 20 0 0 0 74% 67% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/23/08