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 11/25/05 EST. NO.08 TIME 10:07 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 0165 3,641.87 E.W. @ F.A.(+) 102405 N 0062.0 0170 212.43 101905 N 0068.0 0173 56.76 102705 N 0070.0 0176 365.34 100405 N 0073.0 0177 630.40 100505 N 0074.0 0178 558.10 100605 N 0075.0 0179 485.80 100705 N 0076.0 0180 558.10 101105 N 0077.0 0181 521.94 101205 N 0078.0 0182 521.94 101905 N 0079.0 0183 594.25 102405 N 0082.0 0184 521.94 102505 N 0083.0 0185 449.64 102605 N 0084.0 0186 521.94 102705 N 0085.0 0187 630.40 102805 N 0086.0 0188 521.94 102005 N 0080.0 0189 630.40 102105 N 0081.0 0190 128.22 102705 N 0097.0 0192 362.25 101105 N 0099.0 0194 203.29 102005 N 0101.0 0195 230.69 102105 N 0102.0 0196 221.55 102405 N 0103.0 0197 203.29 102505 N 0104.0 0198 185.02 102605 N 0105.0 0199 203.29 102705 N 0106.0 0200 194.17 102805 N 0107.0 0201 4,190.78 101905 N 0059.1 0202 4,190.78 102005 N 0060.1 0203 3,720.96 102105 N 0061.1 0204 3,516.52 102505 N 0063.1 0205 2,582.58 102605 N 0064.1 0206 1,698.44 102705 N 0066.1 0207 2,391.92 102805 N 0067.1 0208 515.22 100405 N 0087.0 0210 202.08 100605 N 0089.0 0211 648.22 100705 N 0090.0 0213 103.91 102005 N 0092.0 0214 3,588.91 102105 N 0093.0 0215 3,472.35 102405 N 0094.0 0216 4,179.77 102505 N 0095.0 0217 24.15 102605 N 0096.0 48,381.55 TOTAL THIS ESTIMATE 708,490.03 TOTAL PREVIOUS ESTIMATE 756,871.58 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 11/25/05 EST. NO.08 TIME 10:07 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 10:07 AM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/25/05 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 10:07 AM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,381.55 756,871.58 SUBTOTAL AMOUNT EARNED 48,381.55 764,971.58 ORIGINAL CONTRACT AMOUNT 8,100.00 TOTAL WORK COMPLETED 48,381.55 764,971.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,381.55 764,971.58 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 11/30/05 286 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/25/05