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 03/26/08 EST. NO.02 TIME 01:00 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 0001 2,496.59 E.W. @ F.A.(+) 012608 N 0001.0 0023 21,598.29 012708 N 0002.1 0024 1,908.53 012708 N 0016.1 0025 12,982.54 020708 N 0023.1 0026 13,790.70 020808 N 0024.1 0027 17,045.75 020908 N 0025.1 0028 437.66 020908 N 0026.1 0029 14,015.15 021108 N 0027.1 0030 1,248.63 020708 N 0028.1 0031 1,248.63 020808 N 0029.1 0032 1,603.30 020908 N 0030.1 0033 1,248.63 021108 N 0031.1 0034 63.39 020408 N 0032.1 0035 253.58 020508 N 0033.1 0036 253.58 020608 N 0034.1 0037 15,084.11 021208 N 0035.1 0038 12,085.29 021308 N 0036.1 0039 4,230.13 021308 N 0037.1 0040 3,847.14 021308 N 0038.1 0041 1,328.81 021308 N 0039.1 0042 1,248.63 021208 N 0040.1 0043 1,248.63 021308 N 0041.1 0044 1,248.63 020508 N 0042.1 0045 1,248.63 020608 N 0043.1 0046 14,294.73 021408 N 0044.0 0047 14,241.95 021508 N 0045.0 0048 17,813.51 021608 N 0046.0 0049 14,893.85 021808 N 0047.0 0051 1,238.25 021408 N 0049.0 0052 1,235.62 021508 N 0050.0 0053 1,767.48 021608 N 0051.0 0054 1,227.28 021908 N 0052.0 0055 1,114.96 021408 N 0053.0 0056 1,150.00 022008 N 0054.0 0057 15,432.77 022108 N 0055.0 0059 16,229.27 022308 N 0057.0 0060 15,090.65 022508 N 0058.0 0061 7,316.62 022508 N 0059.0 0062 1,144.20 022108 N 0060.0 0063 1,144.20 022208 N 0061.0 0064 16,136.84 022608 N 0062.0 0065 4,437.80 022608 N 0063.0 0067 15,130.53 022708 N 0065.0 0068 1,137.01 022708 N 0066.0 0069 1,146.79 022608 N 0067.0 0070 1,146.79 022508 N 0068.0 0071 3,570.37 022708 N 0069.0 0072 1,415.76 022308 N 0070.0 0073 14,480.26 022808 N 0071.0 0074 1,115.13 022808 N 0072.0 0075 3,508.46 022808 N 0073.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/26/08 EST. NO.02 TIME 01:00 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 --------------------------------------------------------------------------- 0076 152.10 022808 N 0074.0 0077 163.27 022808 N 0075.0 0078 173.66 022708 N 0076.0 0079 163.27 022708 N 0077.0 0080 16,480.29 022908 N 0078.0 0081 1,144.20 022908 N 0079.0 0082 879.99 022908 N 0080.0 0083 231.92 022908 N 0081.0 0084 380.27 022908 N 0082.0 0086 10,567.43 030108 N 0084.0 0087 2,131.63 030108 N 0085.0 0088 1,361.35 030108 N 0086.0 0089 1,729.54 030108 N 0087.0 0090 1,046.23 030108 N 0088.0 0091 59.52 030208 N 0090.0 0092 13,858.08 030308 N 0091.0 0093 1,258.62 030308 N 0092.0 0094 8,709.52 030308 N 0093.0 0095 187.50 030308 N 0094.0 0096 15,012.93 030408 N 0095.0 0097 1,289.26 030408 N 0096.0 0098 4,420.50 030408 N 0097.0 0099 148.61 030408 N 0098.0 0100 14,334.71 030508 N 0099.0 0102 47,970.00 022908 N 0101.0 0103 6,053.13 030508 N 0102.0 0107 11,676.09 030608 N 0106.0 0111 5,305.55 030608 N 0110.0 0122 8,121.25 030808 N 0120.0 0141 3,404.64 012708 N 0139.0 498,741.09 TOTAL THIS ESTIMATE 156,548.19 TOTAL PREVIOUS ESTIMATE 655,289.28 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 03/26/08 EST. NO.02 TIME 01:00 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 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 01:00 PM ESTIMATE NO. 02 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 03/20/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 03/26/08 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 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 01:00 PM ESTIMATE NO. 02 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 03/20/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 498,741.09 655,289.28 SUBTOTAL AMOUNT EARNED 498,741.09 655,289.28 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 498,741.09 655,289.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 498,741.09 655,289.28 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 07/22/08 60 1 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/26/08