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 05/27/08 EST. NO.06 TIME 11:10 AM 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 0024-1 -102,030.96 E.W. @ F.A.(+) 121107 N 0024.0 DAO CORRECTING ENTRY 0024-2 91,247.00 121107 N 0024.0 DAO CORRECTING ENTRY 0060-1 -52,787.87 013008 N 0038.0 DAO CORRECTING ENTRY 0060-2 2,726.87 013008 N 0038.0 DAO CORRECTING ENTRY 0086-1 -254,567.57 021808 N 0063.0 DAO CORRECTING ENTRY 0086-2 227,662.05 021808 N 0063.0 DAO CORRECTING ENTRY 0087-1 -11,237.27 021908 N 0064.0 DAO CORRECTING ENTRY 0087-2 1,766.27 021908 N 0064.0 DAO CORRECTING ENTRY 0088-1 -1,945.02 021208 N 0051.1 DAO CORRECTING ENTRY 0088-2 100.02 021208 N 0051.1 DAO CORRECTING ENTRY 0090-1 -6,286.84 022608 N 0066.0 DAO CORRECTING ENTRY 0090-2 5,622.38 022608 N 0066.0 DAO CORRECTING ENTRY 0094-1 -11,299.36 031208 N 0070.0 DAO CORRECTING ENTRY 0094-2 80.96 031208 N 0070.0 DAO CORRECTING ENTRY 0096-1 -922.50 022108 N 0072.0 DAO CORRECTING ENTRY 0096-2 825.00 022108 N 0072.0 DAO CORRECTING ENTRY 0099 1,644.53 041408 N 0075.0 0100 1,453.88 041508 N 0076.0 0101 4,726.55 041708 N 0077.0 0103 83,018.85 041908 N 0079.0 0103-1 -83,018.85 041908 N 0079.0 DAO CORRECTING ENTRY 0103-2 74,244.50 041908 N 0079.0 DAO CORRECTING ENTRY 0104 1,661.73 041808 N 0080.0 0104-1 -1,661.73 041808 N 0080.0 DAO CORRECTING ENTRY 0104-2 739.23 041808 N 0080.0 DAO CORRECTING ENTRY 0105 6,886.04 041908 N 0081.0 0106 5,830.66 042108 N 0082.0 0107 12,847.12 042208 N 0083.0 0108 498.15 040508 N 0084.0 0109 10,793.37 041808 N 0078.1 0110 6,273.92 042308 N 0085.0 0112 221.40 042408 N 0087.0 0114 922.50 042408 N 0089.0 0114-1 -922.50 042408 N 0089.0 DAO CORRECTING ENTRY 0114-2 825.00 042408 N 0089.0 DAO CORRECTING ENTRY 0115 232.70 041608 N 0090.0 0116 6,725.21 042508 N 0091.0 0117 6,119.77 042608 N 0092.0 0118 5,367.33 042808 N 0093.0 0119 9,235.26 042908 N 0094.0 0120 111.83 042908 N 0095.0 0121 5,743.92 043008 N 0096.0 0122 111.83 043008 N 0097.0 0123 5,683.90 050108 N 0098.0 0124 4.98 050108 N 0099.0 0125 459.69 050108 N 0100.0 0126 6,168.29 050208 N 0101.0 0127 52.88 050208 N 0102.0 0128 52.88 050508 N 0105.0 0129 4,776.37 050608 N 0106.0 0130 241.50 050608 N 0107.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/27/08 EST. NO.06 TIME 11:10 AM 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 --------------------------------------------------------------------------- 0131 6,517.28 050708 N 0108.0 0132 52.88 050708 N 0109.0 0133 6,233.67 050308 N 0103.0 0134 6,517.28 050508 N 0104.0 0135 8,470.00 021908 N 87REV0 0137 44,770.00 013008 N 60REV1 0138 1,650.00 021208 N 88REV0 0139 10,032.72 031208 N 94REV0 0140 825.00 041808 N 104RE5 0141 6,702.03 050808 N 0110.0 0142 169.69 050808 N 0111.0 0143 6,517.28 050908 N 0112.0 0144 52.88 050908 N 0113.0 0146 102,120.10 042308 N 0086.1 0146-1 -102,120.10 042308 N 0086.1 DAO CORRECTING ENTRY 0146-2 91,326.92 042308 N 0086.1 DAO CORRECTING ENTRY 0148 6,893.17 051208 N 0116.0 0149 4.98 051208 N 0117.0 0150 6,486.68 051308 N 0118.0 0151 57.86 051308 N 0119.0 0152 7,253.48 051408 N 0120.0 0153 57.86 051408 N 0121.0 0154 6,535.80 051008 N 0114.1 0155 4,182.00 042608 N 0122.0 0156 72,198.22 043008 N 0123.0 0156-1 -72,198.22 043008 N 0123.0 DAO CORRECTING ENTRY 0156-2 50,997.74 043008 N 0123.0 DAO CORRECTING ENTRY 0157 7,253.48 051508 N 0124.0 0158 57.86 051508 N 0125.0 0159 6,486.68 051608 N 0126.0 0160 57.86 051608 N 0127.0 0161 8,779.88 051708 N 0128.0 0164 6,518.00 051508 N 0130.1 368,486.81 TOTAL THIS ESTIMATE 618,934.05 TOTAL PREVIOUS ESTIMATE 987,420.86 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 05/27/08 EST. NO.06 TIME 11:10 AM 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 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 11:10 AM ESTIMATE NO. 06 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 05/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/27/08 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 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 11:10 AM ESTIMATE NO. 06 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 05/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 368,486.81 987,420.86 SUBTOTAL AMOUNT EARNED 368,486.81 987,420.86 ORIGINAL CONTRACT AMOUNT 8,736.00 TOTAL WORK COMPLETED 368,486.81 987,420.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,486.81 987,420.86 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 06/30/08 57 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/27/08