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 06/19/08 EST. NO.06 TIME 01:38 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 0326 46,932.11 E.W. @ F.A.(+) 050108 N 0276.1 0327 14,999.74 050208 N 0280.1 0328 1,570.97 050208 N 0281.1 0329 46,281.70 050208 N 0282.1 0330 522.50 050208 N 0283.1 0331 62.78 050308 N 0284.1 0332 1,712.32 050308 N 0285.1 0333 62.78 050408 N 0286.1 0334 2,063.59 050408 N 0287.1 0335 282.89 050108 N 0289.1 0336 514.48 050208 N 0290.1 0337 24,344.20 050508 N 0291.1 0340 522.50 050608 N 0295.0 0341 53,002.29 050608 N 0296.0 0342 1,618.85 050608 N 0297.0 0343 522.50 050508 N 0298.0 0344 2,384.35 050708 N 0299.0 0345 883.09 050708 N 0300.0 0346 9,546.20 050708 N 0301.0 0347 1,096.10 050708 N 0302.0 0349 7,286.27 050708 N 0304.0 0351 5,997.48 041808 N 0306.0 0352 18,609.90 032808 N 0307.0 0353 411.61 042108 N 0308.0 0354 411.61 042208 N 0309.0 0355 411.61 042308 N 0310.0 0356 411.61 042408 N 0311.0 0357 411.61 042508 N 0312.0 0358 411.61 042808 N 0313.0 0359 411.61 042908 N 0314.0 0360 411.61 043008 N 0315.0 0361 411.61 050208 N 0316.0 0368 10,332.00 050608 N 0324.0 0369 167.31 022908 N 0083.2 0371 713.12 050708 N 0303.1 255,736.51 TOTAL THIS ESTIMATE 1,779,096.67 TOTAL PREVIOUS ESTIMATE 2,034,833.18 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 06/19/08 EST. NO.06 TIME 01:38 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 01:38 PM ESTIMATE NO. 06 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 06/20/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/19/08 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9204 TIME 01:38 PM ESTIMATE NO. 06 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 06/20/08 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,736.51 2,034,833.18 SUBTOTAL AMOUNT EARNED 255,736.51 2,034,833.18 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 255,736.51 2,034,833.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,736.51 2,034,833.18 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 71 29 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08