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 04/25/05 EST. NO.03 TIME 11:10 AM R.E. NAME: TRUJILLO, GILBERT 07-4K6104 --------------------------------------------------------------------------- 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 0115 6,616.81 E.W. @ F.A.(+) 031405 N 0116.0 0116 213.85 030905 N 0176.0 0117 41,324.70 030905 N 0177.0 0118 298.19 031005 N 0178.0 0119 12,086.38 031005 N 0179.0 0120 659.48 031005 N 0180.0 0121 920.97 031105 N 0181.0 0122 800.37 031105 N 0182.0 0123 153.94 031105 N 0183.0 0124 7,138.93 031205 N 0184.0 0125 659.48 031205 N 0185.0 0126 12,819.20 031405 N 0186.0 0127 699.78 031405 N 0187.0 0128 7,048.73 031705 N 0188.0 0129 699.78 031705 N 0189.0 0130 255.17 032105 N 0190.0 0131 41,602.92 032105 N 0191.0 0132 539.47 033105 N 0192.0 0133 68,832.96 033105 N 0193.0 0134 373.07 030905 N 0175.0 0135 321.92 021805 N 0146.0 0136 217.70 022105 N 0147.0 0137 8,306.74 031605 N 0148.0 0138 2,854.85 031705 N 0149.0 0139 2,076.76 031705 N 0150.0 0140 3,607.76 031805 N 0151.0 0141 7,254.05 031805 N 0152.0 0142 5,461.13 032105 N 0153.0 0143 3,145.01 032105 N 0154.0 0144 3,500.49 032205 N 0155.0 0145 3,288.03 032205 N 0156.0 0146 3,662.33 032305 N 0157.0 0147 3,662.33 032405 N 0158.0 0148 1,088.35 032405 N 0159.0 0149 3,248.01 032505 N 0160.0 0150 3,539.93 032505 N 0161.0 0151 3,299.86 032605 N 0162.0 0152 2,788.79 032605 N 0163.0 0153 3,849.75 032805 N 0164.0 0154 8,770.55 032805 N 0165.0 0155 225.17 032805 N 0166.0 0156 4,919.89 032905 N 0167.0 0157 215.79 032905 N 0168.0 0158 4,678.40 033005 N 0169.0 0159 225.17 033005 N 0170.0 0160 14,199.55 030705 N 0171.0 0161 60,836.91 030705 N 0172.0 0162 49,714.22 030805 N 0173.0 0163 154.85 032005 N 0145.0 0164 25,500.79 030805 N 0174.0 0165 154.85 022105 N 0118.0 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 04/25/05 EST. NO.03 TIME 11:10 AM R.E. NAME: TRUJILLO, GILBERT 07-4K6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0166 154.85 022205 N 0119.0 0167 154.85 022305 N 0120.0 0168 6,768.32 031505 N 0117.0 0169 154.85 022405 N 0121.0 0170 154.85 022505 N 0122.0 0171 154.85 022605 N 0123.0 0172 154.85 022605 N 0124.0 0173 154.85 022805 N 0125.0 0174 154.85 030105 N 0126.0 0175 154.85 030205 N 0127.0 0176 154.85 030305 N 0128.0 0177 154.85 030405 N 0129.0 0178 154.85 030505 N 0130.0 0179 154.85 030605 N 0131.0 0180 154.85 030705 N 0132.0 0181 154.85 030805 N 0133.0 0182 154.85 030905 N 0134.0 0183 154.85 031005 N 0135.0 0184 154.85 031105 N 0136.0 0185 154.85 031205 N 0137.0 0186 154.85 031305 N 0138.0 0187 154.85 031405 N 0139.0 0188 154.85 031505 N 0140.0 0189 154.85 031605 N 0141.0 0190 154.85 031705 N 0142.0 0191 154.85 031805 N 0143.0 0192 154.85 031905 N 0144.0 0193 15,493.64 040105 N 0194.0 0194 20,278.45 040205 N 0195.0 0195 10,040.60 040405 N 0196.0 0196 77,194.10 040505 N 0197.0 0197 6,965.91 040605 N 0198.0 0198 6,967.86 040705 N 0199.0 0199 6,852.86 040805 N 0200.0 0200 6,157.35 040905 N 0201.0 0201 7,530.74 041105 N 0202.0 0202 4,908.74 041205 N 0203.0 0204 4,534.60 033005 N 0205.0 0205 76.25 033005 N 0206.0 0206 6,724.98 033105 N 0207.0 0207 132.14 033105 N 0208.0 0208 1,153.48 040105 N 0209.0 0209 4,755.19 040405 N 0210.0 0210 4,754.10 041305 N 0211.0 0211 60,150.62 041405 N 0212.0 0216 25,110.00 031505 N 000030 0217 21,380.14 031405 N 0115.1 740,470.28 TOTAL THIS ESTIMATE 1,697,971.28 TOTAL PREVIOUS ESTIMATE 2,438,441.56 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 04/25/05 EST. NO.03 TIME 11:10 AM R.E. NAME: TRUJILLO, GILBERT 07-4K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 11:10 AM ESTIMATE NO. 03 BID OPENING 12/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 07-LA-1-40.7/51.0 ----------------- D.B. ENGINEERING, INC. DIR'S EMERGENCY F.A. CONTRACT IN LA COUNTY 2158 SCENIC PARK STREET PACIFIC COAST HWY IN THE CITY OF MALIBU THOUSAND OAKS, CA 91362 FED. AID NO. N O N E REMOVE MUD AND STORM DEBRIS FROM LA-1 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE MUD AND STORM DEBRIS (BOND PREM) LS 17,820.0000 17,820.00 1.000 17,820.00 PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 11:10 AM ESTIMATE NO. 03 BID OPENING 12/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 740,470.28 2,438,441.56 SUBTOTAL AMOUNT EARNED 740,470.28 2,456,261.56 ORIGINAL CONTRACT AMOUNT 17,820.00 TOTAL WORK COMPLETED 740,470.28 2,456,261.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 740,470.28 2,456,261.56 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 12/28/04 30 12/29/04 12/28/04 06/09/05 77 3 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/25/05