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 03/10/05 EST. NO.02 TIME 07:14 AM R.E. NAME: AZIMA, HASSAN 07-4K8104 --------------------------------------------------------------------------- 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 0017 110,214.16 E.W. @ F.A.(+) 013005 N 0017.0 0020 5,477.14 020905 N 0020.0 0021 6,691.76 021005 N 0021.0 0026 6,097.27 021005 N 0026.0 0027 1,621.15 022305 N 0027.0 0028 1,593.27 022405 N 0028.0 0029 1,593.27 022505 N 0029.0 0030 7,247.70 021505 N 0030.0 0031 1,593.27 022805 N 0031.0 0033 5,021.50 012505 N 0042.0 0034 5,021.50 012605 N 0043.0 0035 48,833.97 012705 N 0044.0 0036 194,143.94 013105 N 0045.0 0037 5,021.50 012405 N 0041.0 0038 6,084.13 011305 N 0018.1 0039 6,457.59 011405 N 0032.0 0040 5,824.68 011505 N 0033.0 0041 6,696.03 011605 N 0034.0 0042 5,021.50 011705 N 0035.0 0043 5,021.50 011805 N 0036.0 0044 5,021.50 011905 N 0037.0 0045 5,021.50 012005 N 0038.0 0046 5,021.50 012105 N 0039.0 0047 6,480.85 012205 N 0040.0 0049 837.77 012005 N 0012.1 0051 837.77 012105 N 0013.1 0053 5,919.16 012205 N 0014.1 0055 1,919.66 012605 N 0015.1 0057 729.08 012705 N 0016.1 0059 823.69 021405 N 0022.1 0060 40,317.40 013105 N 0025.1 0062 4,487.81 011005 N 0002.1 0063 1,299.53 011005 N 0002.2 0064 901.74 011205 N 0004.1 0065 1,212.61 011205 N 0004.2 0066 3,339.66 011305 N 0005.1 0068 2,159.63 011405 N 0006.1 0070 18,805.69 011505 N 0007.1 0072 3,679.83 011605 N 0008.1 0076 1,077.76 011805 N 0010.1 0078 1,077.76 011905 N 0011.1 0079 110,214.16 013005 N 065946 0079-1 -110,214.16 013005 N 065946 DAO CORRECTING ENTRY 0080 19.69 011405 N 0032.1 0081 157.46 011505 N 0033.1 0082 157.46 011605 N 0034.1 0083 157.46 011705 N 0035.1 0084 157.46 011805 N 0036.1 0085 157.46 011905 N 0037.1 0086 157.46 012005 N 0038.1 0087 157.46 012105 N 0039.1 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 03/10/05 EST. NO.02 TIME 07:14 AM R.E. NAME: AZIMA, HASSAN 07-4K8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0088 173.61 012205 N 0040.1 0089 157.46 012405 N 0041.1 0090 157.46 012505 N 0042.1 0091 157.46 012605 N 0043.1 0092 157.46 012705 N 0044.1 0093 157.46 013105 N 0045.1 548,331.55 TOTAL THIS ESTIMATE 13,473.89 TOTAL PREVIOUS ESTIMATE 561,805.44 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 03/10/05 EST. NO.02 TIME 07:14 AM R.E. NAME: AZIMA, HASSAN 07-4K8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/10/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 07:14 AM ESTIMATE NO. 02 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/10/05 LOCATION PROGRESS ESTIMATE 07-LA-27-0.0/10.6 ----------------- BURNS-PACIFIC CONSTRUCTION, AT TOPANGA CANYON BLVD,LOS ANGELES COUNTY, INC. DIR'S EMERGENCY FORCE ACCT CONTRACT,LA027 505 THOUSAND OAKS BLVD., THOUSAND OAKS, CA 91360 FED. AID NO. N O N E ROCK AND DEBRIS REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ROCK AND DEBRIS REMOVAL (BOND PREMIUM) LS 8,100.0000 8,100.00 1.000 8,100.00 PROGRAM CAS145 PAGE 2 DATE 03/10/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 07:14 AM ESTIMATE NO. 02 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/10/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 548,331.55 561,805.44 SUBTOTAL AMOUNT EARNED 548,331.55 569,905.44 ORIGINAL CONTRACT AMOUNT 8,100.00 TOTAL WORK COMPLETED 548,331.55 569,905.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 548,331.55 569,905.44 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 01/10/05 30 01/09/05 01/10/05 04/01/05 57 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/05