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 06/22/05 EST. NO.05 TIME 07:22 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 0298 2,133.60 E.W. @ F.A.(+) 052305 N 0310.0 0299 10,922.66 052705 N 0311.0 0300 162.82 052005 N 0312.0 0301 162.82 052105 N 0313.0 0302 162.82 052205 N 0314.0 0303 162.82 052305 N 0315.0 0304 162.82 052405 N 0316.0 0305 162.82 052505 N 0317.0 0309 162.82 052905 N 0321.0 0310 162.82 053005 N 0322.0 0311 12,519.08 052805 N 0323.0 0312 12,521.25 053105 N 0324.0 0313 5,288.04 060105 N 0325.0 0314 235.55 060105 N 0326.0 0315 1,171.24 051905 N 0309.0 0316 17,452.34 051605 N 0292.0 0317 8,602.02 051705 N 0293.0 0318 7,721.42 051805 N 0294.0 0319 8,274.15 051905 N 0295.0 0320 162.82 051405 N 0296.0 0321 162.82 051505 N 0297.0 0322 162.82 051605 N 0298.0 0323 162.82 051705 N 0299.0 0324 162.82 051805 N 0300.0 0325 162.82 051905 N 0301.0 0326 13,419.44 052005 N 0302.0 0327 7,185.41 052105 N 0303.0 0328 10,253.66 052305 N 0304.0 0329 10,086.81 052405 N 0305.0 0330 15,737.94 052505 N 0306.0 0331 8,281.39 052605 N 0307.0 0332 13,965.72 051305 N 0308.0 0333 162.82 053105 N 0327.0 0334 162.82 060105 N 0328.0 0335 162.82 060205 N 0329.0 0336 21,242.62 060205 N 0330.0 0337 513.13 060705 N 0350.0 0338 513.13 060805 N 0351.0 0339 6,351.81 060905 N 0352.0 0340 295.75 060905 N 0353.0 0342 188.18 060405 N 0355.0 0343 188.18 060505 N 0356.0 0344 188.18 060605 N 0357.0 0345 188.18 060705 N 0358.0 0346 188.18 060805 N 0359.0 0347 188.18 060905 N 0360.0 0348 188.18 061005 N 0361.0 0349 188.18 061105 N 0362.0 0350 188.18 061205 N 0363.0 0351 188.18 061305 N 0364.0 0352 8,869.91 061005 N 0365.0 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 06/22/05 EST. NO.05 TIME 07:22 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 --------------------------------------------------------------------------- 0353 6,269.74 061105 N 0366.0 0354 4,735.23 061305 N 0367.0 0355 513.13 060605 N 0349.0 0356 66.56 051605 N 0331.0 0357 316.84 051705 N 0332.0 0358 316.84 051805 N 0333.0 0359 316.84 051905 N 0334.0 0360 316.84 052005 N 0335.0 0361 252.93 052105 N 0336.0 0362 316.84 052305 N 0337.0 0363 316.84 052405 N 0338.0 0364 316.84 052505 N 0339.0 0365 166.41 052605 N 0340.0 0366 342.13 052705 N 0341.0 0367 328.82 052805 N 0342.0 0368 266.25 053105 N 0343.0 0369 60.20 060105 N 0344.0 0370 166.41 060205 N 0345.0 0371 43,346.98 060305 N 0346.0 0372 295.75 060305 N 0347.0 0373 1,333.43 060405 N 0348.0 268,569.66 TOTAL THIS ESTIMATE 2,811,068.57 TOTAL PREVIOUS ESTIMATE 3,079,638.23 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 06/22/05 EST. NO.05 TIME 07:22 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 07:22 AM ESTIMATE NO. 05 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 06/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 06/22/05 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 07:22 AM ESTIMATE NO. 05 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 06/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,569.66 3,079,638.23 SUBTOTAL AMOUNT EARNED 268,569.66 3,097,458.23 ORIGINAL CONTRACT AMOUNT 17,820.00 TOTAL WORK COMPLETED 268,569.66 3,097,458.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,569.66 3,097,458.23 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 08/31/05 119 3 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05