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 09/24/12 EST. NO.07 TIME 01:53 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/24/12 EST. NO.07 TIME 01:53 PM 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 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7404 TIME 01:53 PM ESTIMATE NO. 07 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 07/26/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/24/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE RDWY (BOND PREMIUM) LS 6,900.0000 6,900.00 1.000 6,900 PROGRAM CAS145 PAGE 2 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7404 TIME 01:53 PM ESTIMATE NO. 07 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 07/26/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 886,981.89 SUBTOTAL AMOUNT EARNED 0.00 893,881.89 ORIGINAL CONTRACT AMOUNT 6,900.00 TOTAL WORK COMPLETED 0.00 893,881.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 893,881.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/29/12 90 04/06/12 03/20/12 07/26/12 71 20 0 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12