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 01/26/06 EST. NO.02 TIME 08:35 AM 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 0059 480.90 E.W. @ F.A.(+) 121605 N 0057.0 0060 14,662.50 111805 N 0060.0 0061 12,592.50 112205 N 0061.0 0062 9,936.00 112305 N 0062.0 0063 1,035.00 112805 N 0063.0 0064 2,932.50 120805 N 0064.0 0065 22,387.73 121605 N 0065.0 0066 614.29 010406 N 0082.0 0067 614.29 010506 N 0083.0 0068 614.29 010606 N 0084.0 0070 614.29 010906 N 0086.0 0071 1,726.49 011006 N 0087.0 0072 588.92 011006 N 0088.0 0073 614.29 011106 N 0089.0 0076 710.96 121905 N 0067.0 0078 614.29 121905 N 0069.0 0079 614.29 122005 N 0070.0 0080 614.29 122105 N 0071.0 0081 614.29 122205 N 0072.0 0082 614.29 122305 N 0073.0 0083 614.29 122705 N 0074.0 0084 614.29 122805 N 0075.0 0085 614.29 122905 N 0076.0 0086 614.29 123005 N 0077.0 0087 710.96 123005 N 0078.0 0088 1,369.64 010206 N 0079.0 0089 488.09 010306 N 0080.0 0090 588.92 010306 N 0081.0 78,811.17 TOTAL THIS ESTIMATE 267,367.54 TOTAL PREVIOUS ESTIMATE 346,178.71 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 01/26/06 EST. NO.02 TIME 08:35 AM 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5904 TIME 08:35 AM ESTIMATE NO. 02 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 01/20/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 01/26/06 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 PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5904 TIME 08:35 AM ESTIMATE NO. 02 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 01/20/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,811.17 346,178.71 SUBTOTAL AMOUNT EARNED 78,811.17 351,428.71 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 78,811.17 351,428.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,811.17 351,428.71 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 02/20/06 50 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/26/06