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 05/25/05 EST. NO.04 TIME 08:35 AM R.E. NAME: CASTILLO, ELOY 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 0218 31,103.24 E.W. @ F.A.(+) 032905 N 0204.1 0219 165.24 041805 N 0253.0 0220 165.24 041905 N 0254.0 0221 165.24 042005 N 0255.0 0222 165.24 042105 N 0256.0 0223 165.24 042205 N 0257.0 0224 165.24 042305 N 0258.0 0225 165.24 042405 N 0259.0 0226 165.24 042505 N 0260.0 0227 165.24 042605 N 0261.0 0228 165.24 042705 N 0262.0 0229 165.24 042805 N 0263.0 0230 165.24 042905 N 0264.0 0231 7,893.23 043005 N 0265.0 0232 603.75 050105 N 0266.0 0233 154.85 032205 N 0226.0 0234 154.85 032305 N 0227.0 0235 154.85 032405 N 0228.0 0236 154.85 032505 N 0229.0 0237 154.85 032105 N 0225.0 0238 154.85 032605 N 0230.0 0239 154.85 032705 N 0231.0 0240 154.85 032805 N 0232.0 0241 154.85 032905 N 0233.0 0242 154.85 033005 N 0234.0 0243 154.85 033105 N 0235.0 0244 165.24 040105 N 0236.0 0245 165.24 040205 N 0237.0 0246 165.24 040305 N 0238.0 0247 165.24 040405 N 0239.0 0248 165.24 040505 N 0240.0 0249 165.24 040605 N 0241.0 0250 165.24 040705 N 0242.0 0251 165.24 040805 N 0243.0 0252 165.24 040905 N 0244.0 0253 165.24 041005 N 0245.0 0254 165.24 041105 N 0246.0 0255 165.24 041205 N 0247.0 0256 165.24 041305 N 0248.0 0257 165.24 041405 N 0249.0 0258 165.24 041505 N 0250.0 0259 165.24 041605 N 0251.0 0260 165.24 041705 N 0252.0 0261 7,508.36 041805 N 0214.0 0262 5,547.45 041905 N 0215.0 0263 5,600.69 042005 N 0216.0 0264 8,291.31 042105 N 0217.0 0265 5,760.36 042205 N 0218.0 0266 6,157.35 042305 N 0219.0 0267 6,906.12 042505 N 0220.0 0268 6,484.64 042605 N 0221.0 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 05/25/05 EST. NO.04 TIME 08:35 AM R.E. NAME: CASTILLO, ELOY 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 --------------------------------------------------------------------------- 0269 7,149.70 042705 N 0222.0 0270 1,690.49 042805 N 0223.0 0271 5,080.29 042905 N 0224.0 0272 35,741.53 041505 N 0213.0 0273 2,331.29 050505 N 0270.0 0274 165.24 043005 N 0271.0 0275 162.82 050105 N 0272.0 0276 162.82 050205 N 0273.0 0277 162.82 050305 N 0274.0 0278 162.82 050405 N 0275.0 0279 162.82 050505 N 0276.0 0280 162.82 050605 N 0277.0 0281 162.82 050705 N 0278.0 0282 162.82 050805 N 0279.0 0283 162.82 050905 N 0280.0 0284 7,046.54 050605 N 0281.0 0285 5,042.39 050705 N 0282.0 0286 2,334.59 050905 N 0283.0 0287 7,838.17 051005 N 0284.0 0288 5,772.44 051105 N 0285.0 0289 7,518.33 051205 N 0286.0 0290 162.82 051205 N 0287.0 0291 162.82 051305 N 0288.0 0292 21,029.66 051205 N 0289.0 0293 7,362.15 051305 N 0290.0 0294 73,420.94 051405 N 0291.0 0295 66,656.32 050205 N 0267.0 0296 8,785.78 050305 N 0268.0 0297 7,518.33 050405 N 0269.0 372,627.01 TOTAL THIS ESTIMATE 2,438,441.56 TOTAL PREVIOUS ESTIMATE 2,811,068.57 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 05/25/05 EST. NO.04 TIME 08:35 AM R.E. NAME: CASTILLO, ELOY 07-4K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 08:35 AM ESTIMATE NO. 04 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 05/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 05/25/05 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 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 08:35 AM ESTIMATE NO. 04 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 05/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 372,627.01 2,811,068.57 SUBTOTAL AMOUNT EARNED 372,627.01 2,828,888.57 ORIGINAL CONTRACT AMOUNT 17,820.00 TOTAL WORK COMPLETED 372,627.01 2,828,888.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,627.01 2,828,888.57 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 07/09/05 99 3 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/25/05