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 11/28/11 EST. NO.07 TIME 10:10 AM 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 0089 2,364.23 E.W. @ F.A.(+) 091611 N 089 0 0090 12,395.46 091611 N 090 0 0106 13,679.38 092911 N 106 0 0107 8,366.98 093011 N 107 0 0108 10,852.63 100311 N 108 0 0109 8,694.48 100411 N 109 0 0110 5,001.28 101011 N 110 0 0111 4,618.95 101111 N 111 0 0112 13,321.82 101411 N 112 0 0113 134.53 101411 N 113 0 79,429.74 TOTAL THIS ESTIMATE 1,672,513.31 TOTAL PREVIOUS ESTIMATE 1,751,943.05 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 11/28/11 EST. NO.07 TIME 10:10 AM 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 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2304 TIME 10:10 AM ESTIMATE NO. 07 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 11/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 11/28/11 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 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2304 TIME 10:10 AM ESTIMATE NO. 07 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 11/20/11 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,429.74 1,751,943.05 SUBTOTAL AMOUNT EARNED 79,429.74 1,751,943.05 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 79,429.74 1,751,943.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,429.74 1,751,943.05 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 11/30/11 110 0 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY F.A. CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/11