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 07/24/12 EST. NO.05 TIME 09:40 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 0111 539.40 E.W. @ F.A.(+) 061112 N 0078.0 0112 1,086.24 060812 N 0079.0 0113 13,885.93 061212 N 0080.0 0114 11,642.06 061312 N 0081.0 0115 239.38 061212 N 0082.0 0116 11,364.00 061412 N 0083.0 0117 10,396.63 061512 N 0084.0 0118 13,620.89 061812 N 0085.0 0119 818.89 061812 N 0086.0 0120 11,700.70 061912 N 0087.0 0121 12,388.37 062012 N 0088.0 0122 11,103.70 062112 N 0089.0 0123 12,352.00 062212 N 0090.0 0124 2,127.93 062112 N 0091.0 0125 6,706.34 062512 N 0092.0 0126 9,476.74 062612 N 0093.0 0127 6,579.69 062712 N 0094.0 0128 6,490.53 062812 N 0095.0 0129 3,917.71 062912 N 0096.0 0130 8,678.56 070212 N 0097.0 0131 8,647.17 070312 N 0098.0 0132 7,062.40 070512 N 0099.0 0133 20,629.65 070612 N 0100.0 0134 7,813.83 070912 N 0101.0 0135 6,519.28 071012 N 0102.0 0136 584.45 071212 N 0103.0 0137 3,111.56 071312 N 0106.0 0138 1,900.55 071212 N 0107.0 0139 633.54 070212 N 0108.0 0140 8,856.74 071612 N 0109.0 0142 6,297.73 071712 N 0111.0 0143 3,859.00 071812 N 0112.0 0144 5,473.53 071912 N 0113.0 236,505.12 TOTAL THIS ESTIMATE 604,090.97 TOTAL PREVIOUS ESTIMATE 840,596.09 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 07/24/12 EST. NO.05 TIME 09:40 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 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7404 TIME 09:40 AM ESTIMATE NO. 05 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 07/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/24/12 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 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7404 TIME 09:40 AM ESTIMATE NO. 05 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 07/20/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,505.12 840,596.09 SUBTOTAL AMOUNT EARNED 236,505.12 840,596.09 ORIGINAL CONTRACT AMOUNT 6,900.00 TOTAL WORK COMPLETED 236,505.12 840,596.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,505.12 840,596.09 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 83 4 0 0 95% 92% PROGRESS IS SATISFACTORY EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12