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 05/09/12 EST. NO.02 TIME 10:23 AM R.E. NAME: PATEL, PRAVIN 07-3X7404 --------------------------------------------------------------------------- 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 0029 3,937.84 E.W. @ F.A.(+) 040512 N 0006.2 0030 6,861.31 040612 N 0007.2 0043 620.34 041912 N 0023.0 0044 5,742.22 042512 N 0024.0 0046 362.59 042412 N 0026.0 0047 7,387.27 040912 N 0009.3 0048 9,380.21 041012 N 0010.3 0049 8,745.05 041212 N 0012.3 0050 9,562.17 041412 N 0014.3 0051 8,337.04 041612 N 0015.3 0052 8,114.23 041712 N 0016.3 0053 8,793.75 041812 N 0017.3 0054 8,155.95 041912 N 0018.3 0055 11,803.76 042312 N 0021.3 0056 11,535.20 042412 N 0022.3 0057 11,260.88 042512 N 0025.3 0058 9,473.44 042012 N 0019.3 0059 8,535.11 042112 N 0020.3 0060 10,001.96 042812 N 0029.0 0061 388.50 042512 N 0030.0 0062 894.47 042612 N 0027.0 0063 9,604.43 042712 N 0028.0 0064 11,277.80 043012 N 0032.0 0065 11,731.72 050112 N 0033.0 0066 8,015.51 050212 N 0034.0 0067 194.25 043012 N 0035.0 0068 2,556.66 040612 N 0036.0 0069 543.12 050212 N 0037.0 0070 9,652.14 050312 N 0038.0 0071 818.89 050212 N 0039.0 0072 10,173.32 050412 N 0040.0 0073 12,742.44 050512 N 0041.0 0074 942.42 050112 N 0042.0 228,145.99 TOTAL THIS ESTIMATE 15,243.09 TOTAL PREVIOUS ESTIMATE 243,389.08 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 05/09/12 EST. NO.02 TIME 10:23 AM R.E. NAME: PATEL, PRAVIN 07-3X7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7404 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 02/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/09/12 LOCATION PROGRESS ESTIMATE 07-LA-110-23.3/23.6 ----------------- BURNS-PACIFIC CONSTRUCTION,INC IN LOS ANGELES COUNTY FROM FIRST ST U/C TO 505 THOUSAND OAKS BLVD TEMPLE AVE U/C SOUTH OF 4 LEVEL 101/110 IN THOUSAND OAKS, CA 91360 DOWNTOWN LA AREA TO REPAIR STORM DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E ELB TO REPAIR DAMAGED ROADWAY&SUPPORT SLOP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE RDWY (BOND PREMIUM) LS 6,900.0000 6,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7404 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 02/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/09/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,145.99 243,389.08 SUBTOTAL AMOUNT EARNED 228,145.99 243,389.08 ORIGINAL CONTRACT AMOUNT 6,900.00 TOTAL WORK COMPLETED 228,145.99 243,389.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,145.99 243,389.08 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 03/29/12 90 04/06/12 03/20/12 08/31/12 30 4 0 0 28% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/12