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 12/06/06 EST. NO.15 TIME 08:53 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 0287 10,467.80 E.W. @ F.A.(+) 102306 N 0153.0 0288 15,925.19 102406 N 0154.0 0289 14,305.99 102506 N 0155.0 0290 5,064.21 102606 N 0156.0 0291 3,325.72 102706 N 0157.0 0292 8,178.00 112906 N NOV290 0292-1 -8,178.00 112906 N NOV290 DAO CORRECTING ENTRY 0292-2 8,178.00 112906 N NOV290 DAO CORRECTING ENTRY 57,266.91 TOTAL THIS ESTIMATE 856,611.61 TOTAL PREVIOUS ESTIMATE 913,878.52 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 12/06/06 EST. NO.15 TIME 08:53 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 12/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 08:53 AM ESTIMATE NO. 15 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 11/01/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/06/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 08:53 AM ESTIMATE NO. 15 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 11/01/06 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/06/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,266.91 913,878.52 SUBTOTAL AMOUNT EARNED 57,266.91 921,978.52 ORIGINAL CONTRACT AMOUNT 8,100.00 TOTAL WORK COMPLETED 57,266.91 921,978.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,266.91 921,978.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/10/05 30 01/09/05 01/10/05 11/01/06 661 0 631 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/06