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 05/11/06 EST. NO.04 TIME 09:17 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 0102 2,034.29 E.W. @ F.A.(+) 112205 N 0102.0 0103 6,067.01 012706 N 0103.0 0104 6,360.45 013006 N 0104.0 0105 1,519.53 013106 N 0105.0 0106 1,344.11 020106 N 0106.0 0107 17,158.11 020206 N 0107.0 0108 16,787.96 020306 N 0108.0 0109 1,950.63 020606 N 0109.0 0110 2,183.44 120705 N 0110.0 0111 618.26 013006 N 0111.0 0112 2,070.00 012806 N 0112.0 0113 3,137.31 020906 N 0113.0 0114 669.68 021305 N 0116.0 0115 3,313.41 021506 N 0117.0 0116 296.56 020106 N 0118.0 0117 710.96 122005 N 0119.0 0118 710.96 122105 N 0120.0 0119 710.96 122205 N 0121.0 0120 710.96 122305 N 0122.0 0121 710.96 122705 N 0123.0 0122 710.96 122805 N 0124.0 0123 355.48 010306 N 0127.0 0124 710.96 010406 N 0128.0 0125 710.96 010506 N 0129.0 0126 710.96 010606 N 0130.0 0127 355.48 010906 N 0131.0 0128 355.48 011006 N 0132.0 0129 710.96 011106 N 0133.0 0130 470.35 122905 N 0125.0 0131 710.96 123005 N 0126.0 0132 1,035.00 030606 N 0134.0 0133 355.48 022406 N 0135.0 0134 876.18 030706 N 0136.0 0135 8,128.67 030806 N 0137.0 0136 1,404.66 030906 N 0138.0 0137 469.59 031006 N 0139.0 0138 296.56 040906 N 0140.0 0139 148.28 042706 N 0141.0 87,582.52 TOTAL THIS ESTIMATE 493,431.30 TOTAL PREVIOUS ESTIMATE 581,013.82 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 05/11/06 EST. NO.04 TIME 09:17 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 05/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5904 TIME 09:17 AM ESTIMATE NO. 04 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 05/06/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 05/11/06 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 05/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5904 TIME 09:17 AM ESTIMATE NO. 04 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 05/06/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 05/11/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,582.52 581,013.82 SUBTOTAL AMOUNT EARNED 87,582.52 586,263.82 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 87,582.52 586,263.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,582.52 586,263.82 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 05/20/06 70 60 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/06