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 05/25/06 EST. NO.12 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 0270 1,881.24 E.W. @ F.A.(+) 033006 N 0138.0 0271 1,490.73 033106 N 0139.0 0272 449.64 033006 N 0140.0 0273 732.64 040306 N 0141.0 0274 900.40 041706 N 0142.0 0275 844.47 041806 N 0143.0 0276 732.64 041906 N 0144.0 0277 1,703.21 042406 N 0145.0 0278 366.32 042806 N 0146.0 0279 366.32 050106 N 0147.0 9,467.61 TOTAL THIS ESTIMATE 816,633.18 TOTAL PREVIOUS ESTIMATE 826,100.79 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 05/25/06 EST. NO.12 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 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 08:02 AM ESTIMATE NO. 12 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 05/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/25/06 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 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 08:02 AM ESTIMATE NO. 12 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 05/20/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,467.61 826,100.79 SUBTOTAL AMOUNT EARNED 9,467.61 834,200.79 ORIGINAL CONTRACT AMOUNT 8,100.00 TOTAL WORK COMPLETED 9,467.61 834,200.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,467.61 834,200.79 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 07/30/06 481 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/06