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 08/25/05 EST. NO.07 TIME 08:06 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 0446 188.18 E.W. @ F.A.(+) 072505 N 0470.0 0447 188.18 072605 N 0471.0 0448 188.18 072705 N 0472.0 0449 188.18 072805 N 0473.0 0450 188.18 072905 N 0474.0 0451 188.18 073005 N 0475.0 0452 188.18 073105 N 0476.0 0453 188.18 071705 N 0441.0 0454 188.18 071805 N 0442.0 0455 188.18 071905 N 0443.0 0456 188.18 072005 N 0444.0 0457 430.79 070705 N 0444.5 0458 363.85 071805 N 0445.0 0459 513.13 071805 N 0446.0 0460 4,517.73 071905 N 0447.0 0461 4,671.51 072005 N 0448.0 0462 1,677.04 072105 N 0449.0 0463 404.74 072105 N 0450.0 0464 1,175.80 072205 N 0451.0 0465 513.13 072205 N 0452.0 0466 1,156.05 072505 N 0453.0 0467 452.93 072505 N 0454.0 0468 513.13 072605 N 0455.0 0469 407.98 072705 N 0456.0 0470 513.13 072705 N 0457.0 0471 513.13 072805 N 0458.0 0472 278.89 072905 N 0459.0 0473 513.13 072905 N 0460.0 0474 3,430.83 071905 N 0461.0 0475 3,838.97 072005 N 0462.0 0476 1,752.07 072105 N 0463.0 0477 188.18 071605 N 0440.0 0478 2,546.11 072205 N 0464.0 0479 1,844.94 072505 N 0465.0 0480 188.18 072105 N 0466.0 0481 188.18 072205 N 0467.0 0482 188.18 072305 N 0468.0 0483 188.18 072405 N 0469.0 0484 188.18 071205 N 0436.0 0485 188.18 071305 N 0437.0 0486 188.18 071405 N 0438.0 0487 188.18 071505 N 0439.0 0488 188.18 080105 N 0477.0 0489 188.18 080205 N 0478.0 0490 188.18 080305 N 0479.0 0491 188.18 080405 N 0480.0 0492 188.18 080505 N 0481.0 0493 188.18 080605 N 0482.0 0494 188.18 080705 N 0483.0 0495 188.18 080805 N 0484.0 0496 363.85 080105 N 0485.0 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 08/25/05 EST. NO.07 TIME 08:06 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 --------------------------------------------------------------------------- 0497 513.13 080105 N 0486.0 0498 513.13 080205 N 0487.0 0499 3,919.61 080305 N 0488.0 0500 2,378.28 080405 N 0489.0 0501 295.75 080405 N 0490.0 0502 2,368.73 080505 N 0491.0 0503 235.55 080505 N 0492.0 0504 417.45 080705 N 0492.5 0505 5,129.30 080805 N 0493.0 0506 60.20 080805 N 0494.0 0507 205.90 080905 N 0494.5 0508 564.24 080905 N 0495.0 0509 1,263.91 081005 N 0496.0 0510 395.05 081005 N 0497.0 0511 9,156.12 081105 N 0498.0 0512 8,224.41 081205 N 0499.0 0513 8,517.50 081305 N 0500.0 0514 23.53 061605 N 0500.5 0515 23.53 071405 N 0500.7 0516 6,351.32 080305 N 0501.0 0517 58.74 080305 N 0502.0 0518 2,485.16 080405 N 0503.0 0519 58.74 080405 N 0504.0 0520 1,832.28 080505 N 0505.0 0521 58.74 080505 N 0506.0 0522 4,830.89 080805 N 0507.0 0523 693.53 081005 N 0508.0 0524 705.34 081105 N 0509.0 0525 23.53 052005 N 0500.2 98,965.49 TOTAL THIS ESTIMATE 3,257,575.25 TOTAL PREVIOUS ESTIMATE 3,356,540.74 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 08/25/05 EST. NO.07 TIME 08:06 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 08:06 AM ESTIMATE NO. 07 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 08/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 08/25/05 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 08:06 AM ESTIMATE NO. 07 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 08/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,965.49 3,356,540.74 SUBTOTAL AMOUNT EARNED 98,965.49 3,374,360.74 ORIGINAL CONTRACT AMOUNT 17,820.00 TOTAL WORK COMPLETED 98,965.49 3,374,360.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,965.49 3,374,360.74 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 09/30/05 180 4 0 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/05