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 06/19/08 EST. NO.07 TIME 01:24 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 0165 5,135.94 E.W. @ F.A.(+) 051908 N 0131.0 0166 246.48 051908 N 0132.0 0167 4,915.06 052008 N 0133.0 0168 275.63 052008 N 0134.0 0169 498.15 050508 N 0135.0 0170 719.55 050908 N 0136.0 0171 356.70 051908 N 0137.0 0172 6,210.86 052108 N 0138.0 0173 87.01 052108 N 0139.0 0174 4,702.87 052208 N 0140.0 0175 57.86 052208 N 0141.0 0176 5,472.16 052308 N 0142.0 0177 57.86 052308 N 0143.0 0178 5,035.23 052308 N 0144.0 0179 9,027.54 052708 N 0146.0 0180 4.98 052708 N 0147.0 0181 1,924.95 052308 N 0148.0 0182 83.32 052708 N 0149.0 0183 5,616.76 053008 N 0157.0 0184 110.70 052108 N 0158.0 0185 1,845.00 022108 N 0159.0 0185-1 -1,845.00 022108 N 0159.0 DAO CORRECTING ENTRY 0185-2 1,650.00 022108 N 0159.0 DAO CORRECTING ENTRY 0186 3,696.95 060208 N 0160.0 0187 52.88 060208 N 0161.0 0188 369.00 052708 N 0162.0 0189 573.54 060308 N 0163.0 0190 52.88 060308 N 0164.0 0191 52.88 060408 N 0165.0 0192 2,374.87 060508 N 0166.0 0193 1,087.49 060608 N 0167.0 0194 52.88 060608 N 0168.0 0195 21,929.06 053008 N 0169.0 0196 23,734.42 053008 N 0170.0 0197 1,845.00 052208 N 0150.0 0197-1 -1,845.00 052208 N 0150.0 DAO CORRECTING ENTRY 0197-2 1,650.00 052208 N 0150.0 DAO CORRECTING ENTRY 0198 3,097.26 052908 N 0151.0 0199 331.28 042208 N 0152.0 0200 3,248.27 052808 N 0153.0 0201 57.86 052808 N 0154.0 0202 3,565.58 052908 N 0155.0 0203 57.86 052908 N 0156.0 118,174.57 TOTAL THIS ESTIMATE 987,420.86 TOTAL PREVIOUS ESTIMATE 1,105,595.43 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 06/19/08 EST. NO.07 TIME 01:24 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 01:24 PM ESTIMATE NO. 07 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 06/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/08 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 01:24 PM ESTIMATE NO. 07 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 06/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,174.57 1,105,595.43 SUBTOTAL AMOUNT EARNED 118,174.57 1,105,595.43 ORIGINAL CONTRACT AMOUNT 8,736.00 TOTAL WORK COMPLETED 118,174.57 1,105,595.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,174.57 1,105,595.43 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 76 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/19/08