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 09/23/11 EST. NO.05 TIME 02:12 PM R.E. NAME: CASTILLO, ELOY 07-3X2304 --------------------------------------------------------------------------- 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 0039 11,474.96 E.W. @ F.A.(+) 061711 N 039 0 0041 2,648.27 070911 N 041 0 0042 6,311.38 071111 N 042 0 0043 10,201.53 071211 N 043 0 0044 8,296.74 071311 N 044 0 0045 7,715.94 071411 N 045 0 0046 7,910.42 071511 N 046 0 0047 7,910.42 071811 N 047 0 0048 8,382.20 071911 N 048 0 0049 9,240.44 072011 N 049 0 0050 8,259.50 072111 N 050 0 0051 8,840.42 072211 N 051 0 0052 9,057.31 072511 N 052 0 0053 11,338.77 072611 N 053 0 0054 9,316.75 072711 N 054 0 0055 9,591.57 072811 N 055 0 0056 8,615.78 072911 N 056 0 0057 7,828.50 080111 N 057 0 0058 8,862.43 080211 N 058 0 0059 9,730.11 080311 N 059 0 0060 268.17 071511 N 060 0 0061 9,938.57 080411 N 061 0 0062 10,207.55 080511 N 062 0 0063 10,747.44 080811 N 063 0 0064 9,518.39 080911 N 064 0 0065 9,669.32 081011 N 065 0 0066 8,881.68 081111 N 066 0 0067 9,818.21 081211 N 067 0 0069 9,622.62 081611 N 069 0 0070 3,099.08 061811 N 070 0 253,304.47 TOTAL THIS ESTIMATE 889,803.80 TOTAL PREVIOUS ESTIMATE 1,143,108.27 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 09/23/11 EST. NO.05 TIME 02:12 PM R.E. NAME: CASTILLO, ELOY 07-3X2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2304 TIME 02:12 PM ESTIMATE NO. 05 BID OPENING 12/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/23/11 LOCATION PROGRESS ESTIMATE 07-VEN-1-0.0/10.2 ----------------- 07-VEN-1-0.0 UNION ENGINEERING COMPANY INC. ON PCH FROM 0.0PM LA/VEN CTY LINE NORTH TO 1399 ARUNDELL AVE. PM 10.2 LAS POSAS RD O/C IN MALIBU VENTURA, CA 93003 FED. AID NO. N O N E CLEAR ROCKFALL & SLIDE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 12,600.0000 12,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2304 TIME 02:12 PM ESTIMATE NO. 05 BID OPENING 12/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 253,304.47 1,143,108.27 SUBTOTAL AMOUNT EARNED 253,304.47 1,143,108.27 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 253,304.47 1,143,108.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,304.47 1,143,108.27 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 12/21/10 90 01/20/11 01/20/11 10/30/11 70 0 0 0 58% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11