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 05/27/08 EST. NO.05 TIME 10:09 AM 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 0203-1 -26,843.06 E.W. @ F.A.(+) 032808 N 0170.0 DAO CORRECTING ENTRY 0203-2 26,843.06 032808 N 0170.0 DAO CORRECTING ENTRY 0203-3 -26,843.06 032808 N 0170.0 DAO CORRECTING ENTRY 0239 9,539.40 042108 N 0227.0 0240 1,029.89 042108 N 0228.0 0242 9,187.25 042108 N 0230.0 0243 1,760.94 042108 N 0231.0 0244 522.50 042108 N 0232.0 0245 10,220.50 042208 N 0233.0 0246 1,030.33 042208 N 0234.0 0247 1,570.97 042208 N 0235.0 0248 7,780.09 042208 N 0236.0 0249 1,760.94 042208 N 0237.0 0250 522.50 042208 N 0238.0 0252 21,451.20 041808 N 0240.0 0253 6,644.82 041808 N 0219.0 0254 24,602.19 041808 N 0220.0 0255 522.50 041808 N 0221.0 0256 153.38 041808 N 0222.0 0257 62.78 041908 N 0223.0 0258 1,796.96 041908 N 0224.0 0259 62.78 042008 N 0225.0 0260 2,166.71 042008 N 0226.0 0261 17,557.29 043008 N 0274.0 0262 1,570.97 043008 N 0275.0 0263 522.50 050108 N 0277.0 0264 17,140.49 050108 N 0278.0 0265 1,570.97 050108 N 0279.0 0268 522.50 043008 N 0273.0 0274 9,883.37 042308 N 0241.0 0275 1,047.35 042308 N 0242.0 0276 1,570.97 042308 N 0243.0 0277 7,076.47 042308 N 0244.0 0278 1,760.94 042308 N 0245.0 0279 522.50 042308 N 0246.0 0280 5,617.60 042408 N 0247.0 0281 522.50 042408 N 0248.0 0282 332.10 042408 N 0249.0 0283 11,548.43 042408 N 0250.0 0284 1,479.13 042408 N 0251.0 0287 13,302.89 042508 N 0254.0 0288 1,479.13 042508 N 0255.0 0289 5,617.60 042508 N 0256.0 0290 522.50 042508 N 0257.0 0291 332.10 042508 N 0258.0 0292 62.78 042608 N 0259.0 0293 1,799.85 042608 N 0260.0 0294 62.78 042708 N 0261.0 0295 2,169.61 042708 N 0262.0 0296 13,719.69 042808 N 0263.0 0297 1,479.13 042808 N 0264.0 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 05/27/08 EST. NO.05 TIME 10:09 AM 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 --------------------------------------------------------------------------- 0298 5,300.45 042808 N 0265.0 0299 522.50 042808 N 0266.0 0300 332.10 042808 N 0267.0 0301 17,557.29 042908 N 0268.0 0302 1,570.97 042908 N 0269.0 0303 522.50 042908 N 0271.0 0304 44,136.09 042908 N 0270.0 0305 46,596.47 043008 N 0272.0 0312 1,765.55 050508 N 0292.0 0313 1,610.17 050508 N 0293.0 0314 17,568.66 050608 N 0294.0 0315 715.02 040408 N 0184.1 0317 280.82 041408 N 0204.1 0319 1,671.85 042108 N 0229.1 0320 10,036.80 040308 N 0199.2 0321 738.00 041408 N 0210.2 0322 22,654.14 042408 N 0252.1 0323 21,823.63 032808 N 0170.1 0324 21,823.63 042708 N 0253.1 0325 55,350.00 042508 N 0288.1 468,916.35 TOTAL THIS ESTIMATE 1,310,180.32 TOTAL PREVIOUS ESTIMATE 1,779,096.67 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 05/27/08 EST. NO.05 TIME 10:09 AM 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 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 10:09 AM ESTIMATE NO. 05 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 05/20/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/27/08 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 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 10:09 AM ESTIMATE NO. 05 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 05/20/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 468,916.35 1,779,096.67 SUBTOTAL AMOUNT EARNED 468,916.35 1,779,096.67 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 468,916.35 1,779,096.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,916.35 1,779,096.67 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 06/24/08 60 10 30 0 84% 80% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/27/08