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 02/26/08 EST. NO.01 TIME 12:32 PM R.E. NAME: SAYKALI, ZARIF 07-1X9204 --------------------------------------------------------------------------- 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 0003 1,092.80 E.W. @ F.A.(+) 012708 N 0003.0 0004 12,093.37 012808 N 0004.0 0005 13,609.83 012908 N 0005.0 0006 13,609.83 013008 N 0006.0 0007 6,488.67 013008 N 0007.0 0008 15,291.28 013108 N 0008.0 0009 1,362.69 013108 N 0009.0 0010 13,256.11 020108 N 0010.0 0011 8,048.27 020108 N 0011.0 0012 14,833.39 020208 N 0012.0 0014 1,248.63 012808 N 0017.0 0015 1,248.63 012908 N 0018.0 0016 1,248.63 013008 N 0019.0 0017 1,248.63 013108 N 0020.0 0018 1,248.63 020108 N 0021.0 0019 1,165.55 020408 N 0022.0 0020 17,401.61 020408 N 0013.0 0021 15,286.03 020508 N 0014.0 0022 16,765.61 020608 N 0015.0 156,548.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 156,548.19 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 02/26/08 EST. NO.01 TIME 12:32 PM R.E. NAME: SAYKALI, ZARIF 07-1X9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 12:32 PM ESTIMATE NO. 01 BID OPENING 01/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/26/08 LOCATION PROGRESS ESTIMATE 07-LA-1-35.2/59.9 ----------------- BURNS PACIFIC CONSTRUCTION INC CLEAR STORM DEBRIS FROM ROADWAY AND 505 THOUSAND OAKS BLVD SHOULDERS THOUSAND OAKS, CA 91360 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAR STORM DEBRIS TO KEEP ROAD OPEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAR STORM DEBRIS FROM ROADWAY AND LS 13,500.0000 13,500.00 0.000 0.00 SHOULDERS. REPAIR STORM DAMAGE AS NECESSARY. (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 12:32 PM ESTIMATE NO. 01 BID OPENING 01/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,548.19 156,548.19 SUBTOTAL AMOUNT EARNED 156,548.19 156,548.19 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 156,548.19 156,548.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,548.19 156,548.19 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 01/28/08 45 01/27/08 00/00/00 05/20/08 50 1 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/08