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 12/26/05 EST. NO.01 TIME 01:40 PM R.E. NAME: PATEL, JAGDISH 07-4L5904 --------------------------------------------------------------------------- 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 0001 1,554.57 E.W. @ F.A.(+) 111405 N 0001.0 0002 8,026.33 111505 N 0002.0 0003 6,661.54 111605 N 0003.0 0004 7,439.48 111805 N 0004.0 0005 5,412.62 111905 N 0005.0 0006 6,256.95 112105 N 0006.0 0007 4,961.84 112205 N 0007.0 0009 449.64 111505 N 0009.0 0010 449.64 111605 N 0010.0 0011 1,260.79 111805 N 0011.0 0012 1,373.70 111905 N 0012.0 0013 1,260.79 112105 N 0013.0 0014 1,188.51 112205 N 0014.0 0015 899.29 112305 N 0015.0 0016 1,752.98 111505 N 0016.0 0017 7,019.43 111705 N 0017.0 0018 1,686.33 112305 N 0018.0 0019 2,946.67 112805 N 0019.0 0020 444.22 112805 N 0020.0 0021 710.96 112905 N 0021.0 0022 599.21 112905 N 0022.0 0023 710.96 113005 N 0023.0 0024 599.21 113005 N 0024.0 0025 33,953.22 112205 N 0025.0 0026 1,365.05 111805 N 0026.0 0027 1,145.35 120105 N 0027.0 0028 599.21 120105 N 0028.0 0029 710.96 120205 N 0029.0 0030 599.21 120205 N 0030.0 0031 1,104.40 120305 N 0031.0 0032 899.29 112805 N 0032.0 0033 180.29 112805 N 0033.0 0034 68.98 112205 N 0034.0 0035 1,870.00 112905 N 0035.0 0036 931.24 120505 N 0036.0 0037 599.21 120505 N 0037.0 0038 931.24 120605 N 0038.0 0039 599.21 120605 N 0039.0 0040 7,857.06 120705 N 0040.0 0041 6,581.45 120805 N 0041.0 0042 7,185.69 120905 N 0042.0 0043 7,767.42 121005 N 0043.0 0044 8,389.63 121205 N 0044.0 0045 9,507.09 121305 N 0045.0 0046 8,859.57 121405 N 0046.0 0047 5,866.15 112805 N 0047.0 0048 148.20 120505 N 0048.0 0049 97.75 120605 N 0049.0 0050 781.44 120705 N 0050.0 0051 5,873.90 120905 N 0051.0 0052 4,036.50 121005 N 0052.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/26/05 EST. NO.01 TIME 01:40 PM R.E. NAME: PATEL, JAGDISH 07-4L5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 2,484.00 121205 N 0053.0 0054 2,380.50 121305 N 0054.0 0055 29,352.60 121405 N 0055.0 0056 3,312.00 121505 N 0056.0 0057 9,691.99 121505 N 0058.0 0058 37,972.08 112805 N 0059.0 267,367.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 267,367.54 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 12/26/05 EST. NO.01 TIME 01:40 PM R.E. NAME: PATEL, JAGDISH 07-4L5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5904 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 10/03/05 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: PATEL, JAGDISH DATE OF THIS ESTIMATE 12/26/05 LOCATION PROGRESS ESTIMATE 07-LA-27-7.0 ----------------- BURNS PACIFIC CONSTRUCTION,INC LOS ANGELES COUNTY IN TOPANGA CANYON AT PM 505 THOUSAND OAKS BLVD. 7.0 KELLY GULCH JUST EAST/CITY OF MALIBU THOUSAND OAKS, CA 91360 REBUILDING FAILED SIDESLOPE DUE TO STORMS DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REBUILD FAILED SIDESLOPE AND REINFORCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD SIDESLOPE (BOND PREMIUM) LS 5,250.0000 5,250.00 1.000 5,250.00 1.000 5,250.00 PROGRAM CAS145 PAGE 2 DATE 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5904 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 10/03/05 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: PATEL, JAGDISH DATE OF THIS ESTIMATE 12/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,250.00 5,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 267,367.54 267,367.54 SUBTOTAL AMOUNT EARNED 272,617.54 272,617.54 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 272,617.54 272,617.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,617.54 272,617.54 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 10/24/05 30 11/14/05 11/14/05 01/20/06 30 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/05