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 05/26/05 EST. NO.05 TIME 07:37 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 0106 11,301.60 E.W. @ F.A.(+) 013105 N 0025.3 0110 4,019.48 041605 N 0051.0 0111 1,576.27 012205 N 0014.3 0112 891.59 012205 N 0015.3 0113 340.43 012305 N 15.3-2 0114 1,606.59 012405 N 15.3-3 0115 1,606.59 012505 N 15.2-4 0116 1,606.59 012605 N 15.2-5 0117 296.51 012705 N 15.3-6 0118 1,313.04 012705 N 0016.3 0119 296.51 012805 N 16.3-2 0120 1,023.05 012905 N 16.3-3 0121 448.55 013005 N 16.2-4 0122 1,439.30 011305 N 0005.3 0123 1,371.26 011405 N 0006.3 0124 2,730.60 011605 N 0008.3 0125 1,994.94 011705 N 0009.4 0126 1,354.76 011505 N 0007.3 0127 2,234.65 011805 N 0010.3 0128 449.41 013005 N 19.3-1 0129 2,078.67 013105 N 19.3-2 0130 766.50 020105 N 19.3-3 0131 766.50 020205 N 19.3-4 0132 805.93 020305 N 19.3-5 0133 766.50 020405 N 19.3-6 0134 924.57 020505 N 23.3-1 0135 1,050.70 020605 N 23.3-2 0136 819.54 020705 N 23.3-3 0137 819.54 020805 N 23.3-4 0138 819.54 020905 N 23.3-5 0139 1,481.18 021005 N 23.3-6 0140 912.94 021105 N 23.3-7 0141 1,040.14 021205 N 23.3-8 0142 1,145.09 021305 N 24.3-1 0143 913.02 021405 N 24.3-2 0144 1,910.27 021505 N 24.3-3 0145 913.02 021605 N 24.3-4 0146 917.14 021705 N 24.3-5 56,752.51 TOTAL THIS ESTIMATE 632,157.42 TOTAL PREVIOUS ESTIMATE 688,909.93 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 05/26/05 EST. NO.05 TIME 07:37 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 07:37 AM ESTIMATE NO. 05 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 05/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/26/05 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 07:37 AM ESTIMATE NO. 05 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 05/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,752.51 688,909.93 SUBTOTAL AMOUNT EARNED 56,752.51 697,009.93 ORIGINAL CONTRACT AMOUNT 8,100.00 TOTAL WORK COMPLETED 56,752.51 697,009.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,752.51 697,009.93 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 05/30/05 122 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/26/05