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 07/22/05 EST. NO.06 TIME 03:04 PM 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 0306 162.82 E.W. @ F.A.(+) 052605 N 0318.0 0307 162.82 052705 N 0319.0 0308 162.82 052805 N 0320.0 0341 162.82 060305 N 0354.0 0374 6,535.40 061805 N 0380.0 0375 1,910.50 061305 N 0381.0 0376 557.43 062005 N 0382.0 0377 513.13 062005 N 0383.0 0378 513.13 062105 N 0384.0 0379 1,996.73 062205 N 0385.0 0380 229.39 062205 N 0386.0 0381 277.58 062305 N 0387.0 0382 109.05 062305 N 0387.1 0383 12,898.66 062405 N 0388.0 0384 277.58 062405 N 0389.0 0385 352.02 062705 N 0390.0 0386 277.58 062705 N 0391.0 0387 229.39 062805 N 0392.0 0388 6,453.22 062805 N 0393.0 0389 7,880.85 062905 N 0394.0 0390 789.95 052605 N 0395.0 0391 7,949.26 063005 N 0396.0 0392 7,721.42 061305 N 0368.0 0393 22,880.40 060405 N 0369.0 0394 188.18 061405 N 0370.0 0395 188.18 061505 N 0371.0 0396 188.18 061605 N 0372.0 0397 188.18 061705 N 0373.0 0398 188.18 061805 N 0374.0 0399 188.18 061905 N 0375.0 0400 8,475.25 061405 N 0376.0 0401 9,656.18 061505 N 0377.0 0402 7,907.09 061605 N 0378.0 0403 8,802.10 061705 N 0379.0 0404 188.18 070905 N 0416.0 0405 188.18 071005 N 0417.0 0406 188.18 071105 N 0418.0 0407 26,448.19 063005 N 0419.0 0408 8,164.48 070105 N 0419.1 0409 1,357.00 070205 N 0419.2 0410 893.31 070405 N 0420.0 0411 6,212.38 070505 N 0421.0 0412 513.13 070605 N 0422.0 0413 363.85 070705 N 0423.0 0414 404.74 070705 N 0424.0 0415 404.74 070805 N 0425.0 0416 448.57 070905 N 0426.0 0417 363.85 071105 N 0427.0 0418 513.13 071105 N 0428.0 0419 513.13 071205 N 0429.0 0420 363.85 071305 N 0430.0 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 07/22/05 EST. NO.06 TIME 03:04 PM 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 --------------------------------------------------------------------------- 0421 513.13 071305 N 0431.0 0422 513.13 071405 N 0432.0 0423 7,525.03 071405 N 0433.0 0424 363.85 071505 N 0434.0 0425 513.13 071505 N 0435.0 0426 430.79 060705 N 0396.5 0427 188.18 062005 N 0397.0 0428 188.18 062105 N 0398.0 0429 188.18 062205 N 0399.0 0430 188.18 062305 N 0400.0 0431 188.18 062405 N 0401.0 0432 188.18 062505 N 0402.0 0433 188.18 062605 N 0403.0 0434 188.18 062705 N 0404.0 0435 188.18 062805 N 0405.0 0436 188.18 062905 N 0406.0 0437 188.18 063005 N 0407.0 0438 188.18 070105 N 0408.0 0439 188.18 070205 N 0409.0 0440 188.18 070305 N 0410.0 0441 188.18 070405 N 0411.0 0442 188.18 070505 N 0412.0 0443 188.18 070605 N 0413.0 0444 188.18 070705 N 0414.0 0445 188.18 070805 N 0415.0 177,937.02 TOTAL THIS ESTIMATE 3,079,638.23 TOTAL PREVIOUS ESTIMATE 3,257,575.25 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 07/22/05 EST. NO.06 TIME 03:04 PM 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 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 03:04 PM ESTIMATE NO. 06 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 07/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 07/22/05 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 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 03:04 PM ESTIMATE NO. 06 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 07/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,937.02 3,257,575.25 SUBTOTAL AMOUNT EARNED 177,937.02 3,275,395.25 ORIGINAL CONTRACT AMOUNT 17,820.00 TOTAL WORK COMPLETED 177,937.02 3,275,395.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,937.02 3,275,395.25 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 09/30/06 162 8 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/05