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 05/07/08 EST. NO.04 TIME 02:34 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 0177 62.78 E.W. @ F.A.(+) 040608 N 0187.0 0178 1,298.78 040608 N 0188.0 0179 18,920.48 033108 N 0189.0 0180 715.02 040708 N 0190.0 0181 715.02 040808 N 0191.0 0182 715.02 040908 N 0192.0 0183 715.02 041008 N 0193.0 0184 715.02 041108 N 0194.0 0185 62.78 041208 N 0195.0 0186 1,045.28 041208 N 0196.0 0187 1,230.14 041308 N 0197.0 0188 62.78 041308 N 0198.0 0190 15,497.43 041408 N 0200.0 0191 880.48 041408 N 0201.0 0192 8,818.57 041408 N 0202.0 0193 3,046.60 041408 N 0203.0 0195 6,295.50 041508 N 0205.0 0196 29,936.08 041508 N 0206.0 0197 528.51 041508 N 0207.0 0198 153.38 041508 N 0208.0 0199 14,218.80 041508 N 0209.0 0201 9,572.39 032708 N 0168.0 0202 1,323.34 032708 N 0169.0 0203 26,843.06 032808 N 0170.0 0204 7,032.47 032808 N 0171.0 0205 1,744.94 032808 N 0172.0 0206 20,944.44 040108 N 0173.0 0207 1,174.55 032908 N 0174.0 0208 1,341.57 033008 N 0175.0 0209 8,049.06 033108 N 0176.0 0210 1,744.94 033108 N 0177.0 0211 8,390.87 040108 N 0178.0 0212 1,760.94 040108 N 0179.0 0213 10,202.85 032408 N 0180.0 0214 1,243.28 040208 N 0181.0 0215 715.02 040208 N 0182.0 0216 715.02 040308 N 0183.0 0218 62.78 040508 N 0185.0 0219 1,095.29 040508 N 0186.0 0220 7,937.36 041608 N 0211.0 0221 30,378.72 041608 N 0212.0 0222 522.50 041608 N 0213.0 0223 153.38 041608 N 0214.0 0224 5,906.82 041708 N 0215.0 0225 25,228.99 041708 N 0216.0 0226 522.50 041708 N 0217.0 0227 153.38 041708 N 0218.0 0228 3,018.43 022608 N 0064.3 0229 18,794.40 030808 N 0137.1 0230 1,120.10 022908 N 0138.1 0231 11,162.50 030708 N 0114.2 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 05/07/08 EST. NO.04 TIME 02:34 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 --------------------------------------------------------------------------- 0232 6,849.59 030808 N 0122.1 0233 6,624.12 031008 N 0131.1 0234 17,078.43 031108 N 0133.1 0235 18,585.30 032508 N 0163.1 0236 436.24 032408 N 0167.1 0237 1,223.85 032508 N 0164.1 0238 7,329.38 030708 N 0118.1 0251 62,727.54 041808 N 0239.0 435,343.81 TOTAL THIS ESTIMATE 874,836.51 TOTAL PREVIOUS ESTIMATE 1,310,180.32 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 05/07/08 EST. NO.04 TIME 02:34 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 05/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 02:34 PM ESTIMATE NO. 04 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 05/06/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/07/08 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 05/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 02:34 PM ESTIMATE NO. 04 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 05/06/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 435,343.81 1,310,180.32 SUBTOTAL AMOUNT EARNED 435,343.81 1,310,180.32 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 435,343.81 1,310,180.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 435,343.81 1,310,180.32 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 05/22/08 60 8 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/07/08