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 07/24/08 EST. NO.08 TIME 02:24 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 0204 3,384.15 E.W. @ F.A.(+) 060908 N 0171.0 0204-1 -3,384.15 060908 N 0171.0 DAO CORRECTING ENTRY 0205 553.50 060508 N 0172.0 0206 2,244.20 061008 N 0173.0 0207 52.88 061008 N 0174.0 0208 2,244.20 061108 N 0175.0 0209 52.88 061108 N 0176.0 0210 1,801.33 061208 N 0177.0 0211 286.76 061308 N 0178.0 0212 52.88 061308 N 0179.0 0213 430.16 061308 N 0180.0 0214 52.88 061608 N 0181.0 0215 5,595.61 042408 N 0088.1 0216 2,374.87 061708 N 0182.0 0217 2,650.69 061808 N 0183.0 0218 573.54 061908 N 0184.0 0219 52.88 061908 N 0185.0 0220 3,761.54 062008 N 0186.0 0221 386.54 062108 N 0187.0 0222 1,277.49 062308 N 0188.0 0223 52.88 062308 N 0189.0 0224 52.88 062408 N 0190.0 0225 820.45 053008 N 0191.0 0226 5,842.50 061108 N 0192.0 0227 1,899.03 062508 N 0193.0 0228 621.85 062608 N 0194.0 0229 990.85 062708 N 0195.0 0230 773.09 062808 N 0196.0 0231 1,697.40 062108 N 0197.0 0232 2,650.69 060908 N 0171.1 0233 922.78 062708 N 0198.0 0234 698.43 070108 N 0199.0 0235 598.65 070208 N 0200.0 0236 2,529.42 070308 N 0201.0 0237 598.65 070708 N 0202.0 0238 7,011.00 062808 N 0203.0 0238-1 -7,011.00 062808 N 0203.0 DAO CORRECTING ENTRY 0238-2 6,270.00 062808 N 0203.0 DAO CORRECTING ENTRY 0239 8,610.00 071008 N 0204.0 0239-1 -8,610.00 071008 N 0204.0 DAO CORRECTING ENTRY 0239-2 7,700.00 071008 N 0204.0 DAO CORRECTING ENTRY 0240 167,565.48 071508 N 0205.0 0240-1 -167,565.48 071508 N 0205.0 DAO CORRECTING ENTRY 0240-2 149,855.31 071508 N 0205.0 DAO CORRECTING ENTRY 0241 768.41 061308 N 0206.0 0242 713.40 062808 N 0207.0 210,501.50 TOTAL THIS ESTIMATE 1,105,595.43 TOTAL PREVIOUS ESTIMATE 1,316,096.93 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 07/24/08 EST. NO.08 TIME 02:24 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 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 02:24 PM ESTIMATE NO. 08 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 07/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/24/08 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 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 02:24 PM ESTIMATE NO. 08 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 07/20/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,501.50 1,316,096.93 SUBTOTAL AMOUNT EARNED 210,501.50 1,316,096.93 ORIGINAL CONTRACT AMOUNT 8,736.00 TOTAL WORK COMPLETED 210,501.50 1,316,096.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,501.50 1,316,096.93 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 07/30/08 95 0 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/08