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 05/25/06 EST. NO.05 TIME 08:22 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 0140 4,028.00 E.W. @ F.A.(+) 051006 N 0142.0 4,028.00 TOTAL THIS ESTIMATE 581,013.82 TOTAL PREVIOUS ESTIMATE 585,041.82 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 05/25/06 EST. NO.05 TIME 08:22 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 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5904 TIME 08:22 AM ESTIMATE NO. 05 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 05/20/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 05/25/06 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 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5904 TIME 08:22 AM ESTIMATE NO. 05 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 05/20/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,028.00 585,041.82 SUBTOTAL AMOUNT EARNED 4,028.00 590,291.82 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 4,028.00 590,291.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,028.00 590,291.82 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 06/20/06 79 60 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/25/06