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 08/07/08 EST. NO.09 TIME 01:36 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 0244 20,275.32 E.W. @ F.A.(+) 070708 N 0208.1 0244-1 -20,275.32 070708 N 0208.1 DAO CORRECTING ENTRY 0244-2 18,132.40 070708 N 0208.1 DAO CORRECTING ENTRY 0245 10,442.70 062008 N 0209.0 0245-1 -10,442.70 062008 N 0209.0 DAO CORRECTING ENTRY 0245-2 9,339.00 062008 N 0209.0 DAO CORRECTING ENTRY 0246 573.71 062008 N 0210.0 0246-1 -573.71 062008 N 0210.0 DAO CORRECTING ENTRY 0246-2 513.07 062008 N 0210.0 DAO CORRECTING ENTRY 0247 5,158.93 070308 N 0211.0 0247-1 -5,158.93 070308 N 0211.0 DAO CORRECTING ENTRY 0247-2 5,158.93 070308 N 0211.0 DAO CORRECTING ENTRY 0248 731.67 062708 N 0212.0 0249 922.50 060608 N 0213.0 0249-1 -922.50 060608 N 0213.0 DAO CORRECTING ENTRY 0249-2 825.00 060608 N 0213.0 DAO CORRECTING ENTRY 34,700.07 TOTAL THIS ESTIMATE 1,316,096.93 TOTAL PREVIOUS ESTIMATE 1,350,797.00 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 08/07/08 EST. NO.09 TIME 01:36 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 08/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 01:36 PM ESTIMATE NO. 09 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 08/06/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/07/08 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 08/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8804 TIME 01:36 PM ESTIMATE NO. 09 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 08/06/08 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 08/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,700.07 1,350,797.00 SUBTOTAL AMOUNT EARNED 34,700.07 1,350,797.00 ORIGINAL CONTRACT AMOUNT 8,736.00 TOTAL WORK COMPLETED 34,700.07 1,350,797.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,700.07 1,350,797.00 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 08/07/08 85 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/08