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 01/23/07 EST. NO.16 TIME 08:13 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/23/07 EST. NO.16 TIME 08:13 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 01/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 08:13 AM ESTIMATE NO. 16 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 01/23/07 LOCATION FINAL 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 01/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8104 TIME 08:13 AM ESTIMATE NO. 16 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 01/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 913,878.52 SUBTOTAL AMOUNT EARNED 0.00 921,978.52 ORIGINAL CONTRACT AMOUNT 8,100.00 TOTAL WORK COMPLETED 0.00 921,978.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 921,978.52 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 01/23/07