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 07/29/10 EST. NO.05 TIME 02:10 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 0126-1 -2,820.95 E.W. @ F.A.(+) 052710 N 0105.0 DAO CORRECTING ENTRY 0143 1,552.40 061510 N 0118.3 0144 7,547.99 061610 N 0119.0 0145 10,941.55 061710 N 0120.0 0146 8,577.65 061810 N 0121.0 0147 7,046.80 062110 N 0122.0 0148 7,852.53 062210 N 0123.0 0149 7,361.03 062310 N 0124.0 0150 6,812.34 062410 N 0125.0 0151 6,812.34 062510 N 0126.0 0152 231.79 060910 N 0118.1 0153 1,552.40 061410 N 0118.2 0154 7,907.86 062910 N 0128.0 0155 7,846.67 063010 N 0129.0 0156 8,099.02 070110 N 0130.0 0157 7,418.51 070210 N 0131.0 0158 6,616.79 070610 N 0132.0 0159 8,590.71 070710 N 0133.0 0160 32,467.08 070710 N 0133.5 0161 7,906.20 070810 N 0134.0 0162 11,579.70 070910 N 0135.0 0163 155.69 062210 N 0126.5 0164 8,369.37 062810 N 0127.0 0165 472.76 070210 N 0135.1 0166 2,725.74 070610 N 0135.2 0167 5,266.76 070710 N 0135.3 0168 1,080.84 070810 N 0135.4 0169 10,282.63 070910 N 0136.0 0170 6,914.14 071210 N 0137.0 0171 10,576.96 071310 N 0138.0 0172 4,865.92 071410 N 0139.0 0173 61,494.81 071510 N 0140.0 274,106.03 TOTAL THIS ESTIMATE 1,001,468.62 TOTAL PREVIOUS ESTIMATE 1,275,574.65 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 07/29/10 EST. NO.05 TIME 02:10 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 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7904 TIME 02:10 PM ESTIMATE NO. 05 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 07/20/10 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 07/29/10 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 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7904 TIME 02:10 PM ESTIMATE NO. 05 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 07/20/10 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 07/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,106.03 1,275,574.65 SUBTOTAL AMOUNT EARNED 274,106.03 1,296,549.65 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 274,106.03 1,296,549.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,106.03 1,296,549.65 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 07/30/10 100 0 0 0 37% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. CONTRACT CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/10