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 10/25/11 EST. NO.06 TIME 03:01 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 0068 10,648.51 E.W. @ F.A.(+) 081511 N 068 0 0072 16,360.86 081711 N 072 0 0073 10,603.76 081811 N 073 0 0074 14,861.07 081911 N 074 0 0075 14,637.04 082211 N 075 0 0076 14,316.74 082311 N 076 0 0077 17,888.38 082411 N 077 0 0078 17,931.57 082511 N 078 0 0079 19,000.64 082611 N 079 0 0080 19,555.73 082911 N 080 0 0081 19,290.49 083011 N 081 0 0082 18,720.03 083111 N 082 0 0083 17,902.13 090111 N 083 0 0084 19,056.64 090211 N 084 0 0085 18,945.69 090611 N 085 0 0086 19,019.83 090711 N 086 0 0087 18,541.98 090811 N 087 0 0088 1,096.95 071411 N 088 0 0092 19,087.18 090911 N 092 0 0093 17,883.09 091211 N 093 0 0094 18,289.79 091311 N 094 0 0095 17,763.90 091411 N 095 0 0096 17,757.01 091511 N 096 0 0097 16,994.52 091611 N 097 0 0098 17,768.11 091911 N 098 0 0099 20,951.26 092011 N 099 0 0100 24,265.73 092111 N 100 0 0101 13,909.14 092211 N 101 0 0102 13,916.66 092311 N 102 0 0103 14,047.15 092611 N 103 0 0104 14,041.56 092711 N 104 0 0105 14,059.91 092811 N 105 0 0114 291.99 072511 N 114 0 529,405.04 TOTAL THIS ESTIMATE 1,143,108.27 TOTAL PREVIOUS ESTIMATE 1,672,513.31 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 10/25/11 EST. NO.06 TIME 03:01 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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2304 TIME 03:01 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/25/11 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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2304 TIME 03:01 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 529,405.04 1,672,513.31 SUBTOTAL AMOUNT EARNED 529,405.04 1,672,513.31 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 529,405.04 1,672,513.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 529,405.04 1,672,513.31 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 11/30/11 90 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11