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 12/28/05 EST. NO.09 TIME 08:02 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 0171 2,320.05 E.W. @ F.A.(+) 102705 N 0065.0 0172 2,961.25 102705 Y 0069.0 0218 2,867.67 101105 N 0108.0 0230 386.43 111405 N 0120.0 0231 130.93 111405 N 0121.0 0232 114.34 111405 N 0122.0 0233 449.64 111405 N 0123.0 0234 618.27 100305 N 0072.1 0235 1,958.53 102505 N 0091.1 0237 1,184.50 111405 N 0124.0 0238 790.08 100505 N 0088.1 0241 2,533.79 102705 N 0130.0 0242 55.02 100705 N 0071.2 0243 2,708.37 101205 N 0109.1 0244 117.46 100605 N 0112.1 0245 117.46 101905 N 0113.1 0246 117.46 102005 N 0114.1 0247 117.46 102105 N 0115.1 0248 117.46 102405 N 0116.1 0249 117.46 102505 N 0117.1 0250 117.46 102605 N 0118.1 0251 117.46 102705 N 0119.1 0252 1,937.47 120705 N 0131.0 0253 6,562.98 120805 N 0132.0 0254 10,981.30 120905 N 0133.0 0256 175.89 120905 N 0133.1 0257 510.83 120905 N 0133.2 40,187.02 TOTAL THIS ESTIMATE 756,871.58 TOTAL PREVIOUS ESTIMATE 797,058.60 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 12/28/05 EST. NO.09 TIME 08:02 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 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 08:02 AM ESTIMATE NO. 09 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 12/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/28/05 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 12/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 08:02 AM ESTIMATE NO. 09 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 12/20/05 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/28/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,187.02 797,058.60 SUBTOTAL AMOUNT EARNED 40,187.02 805,158.60 ORIGINAL CONTRACT AMOUNT 8,100.00 TOTAL WORK COMPLETED 40,187.02 805,158.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,187.02 805,158.60 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 01/30/06 289 0 0 0 67% 100% PROGRESS UNSATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/05