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 02/23/06 EST. NO.03 TIME 01:34 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 0069 355.48 E.W. @ F.A.(+) 010906 N 0085.0 0074 22,759.47 011606 N 0090.0 0075 10,248.53 121705 N 0066.0 0077 11,150.16 121605 N 0068.0 0091 20,870.46 011706 N 0091.0 0092 8,783.74 011806 N 0092.0 0093 21,550.59 011906 N 0093.0 0094 8,889.76 012006 N 0094.0 0095 9,452.08 012106 N 0095.0 0096 8,582.75 012306 N 0096.0 0097 428.23 010306 N 0097.0 0098 8,637.83 012406 N 0098.0 0099 7,047.33 012506 N 0099.0 0100 1,448.85 012606 N 0100.0 0101 7,047.33 012606 N 0101.0 147,252.59 TOTAL THIS ESTIMATE 346,178.71 TOTAL PREVIOUS ESTIMATE 493,431.30 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 02/23/06 EST. NO.03 TIME 01:34 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5904 TIME 01:34 PM ESTIMATE NO. 03 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 02/20/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 02/23/06 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5904 TIME 01:34 PM ESTIMATE NO. 03 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 02/20/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,252.59 493,431.30 SUBTOTAL AMOUNT EARNED 147,252.59 498,681.30 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 147,252.59 498,681.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,252.59 498,681.30 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 03/20/06 70 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/23/06