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 04/23/08 EST. NO.03 TIME 02:53 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 0101 1,258.62 E.W. @ F.A.(+) 030508 N 0100.0 0104 872.47 030308 N 0103.0 0105 1,090.58 030408 N 0104.0 0106 2,006.98 030508 N 0105.0 0108 3,775.01 030608 N 0107.0 0109 1,901.62 030608 N 0108.0 0110 1,258.62 030608 N 0109.0 0112 1,744.94 030608 N 0111.0 0113 4,858.29 030108 N 0112.0 0114 1,353.00 030208 N 0089.0 0115 182.41 030608 N 0113.0 0117 4,143.70 030708 N 0115.0 0118 2,401.99 030708 N 0116.0 0119 1,258.62 030708 N 0117.0 0121 1,744.94 030708 N 0119.0 0123 3,848.03 030808 N 0121.0 0125 192.87 030708 N 0123.0 0126 6,362.62 030808 N 0124.0 0127 2,163.91 030808 N 0125.0 0128 1,154.27 030808 N 0126.0 0129 59.52 030908 N 0127.0 0130 1,341.57 030908 N 0128.0 0132 1,250.17 031008 N 0130.0 0134 981.52 031008 N 0132.0 0136 1,744.94 031108 N 0136.0 0139 1,250.17 031108 N 0134.0 0140 10,072.64 031108 N 0135.0 0142 467.15 031208 N 0140.0 0143 1,805.00 031208 N 0141.0 0144 25,005.67 031208 N 0142.0 0145 218.12 031208 N 0143.0 0146 11,390.36 031308 N 0144.0 0147 1,744.94 031308 N 0145.0 0148 14,697.05 021908 N 0048.1 0151 6,681.45 031408 N 0146.0 0152 1,744.94 031408 N 0147.0 0153 59.52 031508 N 0148.0 0154 1,145.71 031508 N 0149.0 0155 59.52 031608 N 0150.0 0156 1,341.57 031608 N 0151.0 0157 297.23 031208 N 0152.0 0158 33,964.08 031708 N 0153.0 0159 8,049.06 031808 N 0154.0 0160 1,744.94 031808 N 0155.0 0161 4,655.49 031908 N 0156.0 0162 872.47 031908 N 0157.0 0164 12,825.67 031008 N 0129.1 0165 2,855.24 032008 N 0158.0 0166 59.52 032208 N 0159.0 0167 1,145.71 032208 N 0160.0 0168 59.52 032308 N 0161.0 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 04/23/08 EST. NO.03 TIME 02:53 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 --------------------------------------------------------------------------- 0169 1,341.57 032308 N 0162.0 0172 545.29 032008 N 0165.0 0173 3,128.77 032408 N 0166.0 0174 436.24 032408 N 0167.0 0175 17,912.98 022208 N 0056.3 0176 3,018.43 022608 N 0064.2 219,547.23 TOTAL THIS ESTIMATE 655,289.28 TOTAL PREVIOUS ESTIMATE 874,836.51 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 04/23/08 EST. NO.03 TIME 02:53 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 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 02:53 PM ESTIMATE NO. 03 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 04/20/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/23/08 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 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 02:53 PM ESTIMATE NO. 03 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 04/20/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 219,547.23 874,836.51 SUBTOTAL AMOUNT EARNED 219,547.23 874,836.51 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 219,547.23 874,836.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,547.23 874,836.51 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 05/02/08 60 8 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/23/08