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 05/27/10 EST. NO.03 TIME 02:19 PM R.E. NAME: CASTILLO, ELOY 07-2X7904 --------------------------------------------------------------------------- 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 0054 323.09 E.W. @ F.A.(+) 031610 N 0048.0 0055 323.09 031710 N 0049.0 0056 323.09 031810 N 0050.0 0057 323.09 031910 N 0051.0 0058 323.09 032210 N 0052.0 0059 323.09 032310 N 0053.0 0060 323.09 032410 N 0054.0 0061 323.09 032510 N 0055.0 0062 323.09 032610 N 0056.0 0063 323.09 032910 N 0057.0 0064 323.09 033010 N 0058.0 0065 323.09 033110 N 0059.0 0066 1,243.93 040110 N 0060.0 0067 1,243.93 040210 N 0061.0 0068 466.27 040510 N 0062.0 0069 777.66 040610 N 0063.0 0070 777.66 040710 N 0064.0 0071 1,243.93 040810 N 0065.0 0072 1,243.93 040910 N 0066.0 0073 1,243.93 041310 N 0067.0 0074 1,010.70 041410 N 0068.0 0075 621.97 041510 N 0069.0 0076 1,243.93 041610 N 0070.0 0077 7,638.12 042110 N 0071.0 0078 9,899.19 041910 N 0046.0 0079 6,415.09 042010 N 0047.0 0080 12,040.50 042210 N 0072.0 0081 8,387.61 042310 N 0073.0 0082 4,687.55 042610 N 0074.0 0083 8,161.20 042710 N 0075.0 0084 4,604.15 042810 N 0076.0 0085 27,514.65 043010 N 0078.0 0086 6,978.55 042910 N 0077.0 0087 25,563.58 042910 N 0077.1 0088 1,040.49 042010 N 0078.1 0089 1,353.24 042110 N 0078.2 0090 1,353.24 042610 N 0078.3 0091 2,830.43 042710 N 0078.4 0092 2,723.43 042810 N 0078.5 0093 1,394.92 042910 N 0078.6 0094 1,394.92 043010 N 0078.7 0095 7,686.32 050310 N 0079.0 0096 8,312.96 050410 N 0080.0 0097 6,959.72 050510 N 0081.0 0098 6,959.72 050610 N 0082.0 0099 6,959.72 050710 N 0083.0 0100 8,413.29 051010 N 0084.0 0101 8,547.24 051110 N 0085.0 0102 10,816.79 051210 N 0086.0 0103 4,696.83 051310 N 0087.0 0104 40,362.44 051410 N 0088.0 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 05/27/10 EST. NO.03 TIME 02:19 PM R.E. NAME: CASTILLO, ELOY 07-2X7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105 1,350.36 050510 N 0089.0 0106 1,353.24 050610 N 0090.0 0107 1,353.24 050710 N 0091.0 0108 22,445.98 051310 N 0092.0 0109 8,161.20 042710 N 0075.1 293,354.83 TOTAL THIS ESTIMATE 493,965.39 TOTAL PREVIOUS ESTIMATE 787,320.22 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 05/27/10 EST. NO.03 TIME 02:19 PM R.E. NAME: CASTILLO, ELOY 07-2X7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7904 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 05/27/10 LOCATION PROGRESS ESTIMATE 07-LA-1-35.2/62.9 ----------------- DB GENERAL ENGINEERING AND PCH, FROM PM 35.2 IN THE CITY OF MALIBU SITE DEVELOPMENT, INC. NORTH THROUGH THE CITY OF MALIBU TO PM 2158 SCENICPARK STREET 62.9 AT THE LA/VENTURA COUNTY LINE. THOUSAND OAKS, CA 91362 DIR'S ORDER EMERGENCY FA CONTRACT FED. AID NO. N O N E REMOVE ALL STORM DEBRIS AND FIX DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE ALL STORM DEBRIS AND FIX DRAINAGE LS 20,975.0000 20,975.00 1.000 20,975.00 PROGRAM CAS145 PAGE 2 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7904 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 20,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 293,354.83 787,320.22 SUBTOTAL AMOUNT EARNED 293,354.83 808,295.22 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 293,354.83 808,295.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,354.83 808,295.22 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 02/16/10 120 02/16/10 00/00/00 06/30/10 60 0 0 0 23% 50% PROGRESS IS SATISFACTORY EMERGENCY FA JOB CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/27/10