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 09/26/05 EST. NO.08 TIME 08:09 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 0526 451.48 E.W. @ F.A.(+) 081905 N 0534.0 0527 230.62 082005 N 0535.0 0528 587.17 082005 N 0536.0 0529 3,425.81 082205 N 0537.0 0530 587.17 082205 N 0538.0 0531 960.52 082305 N 0539.0 0532 587.17 082305 N 0540.0 0533 638.94 080305 N 0541.0 0534 288.91 080405 N 0542.0 0535 2,111.30 081905 N 0533.0 0536 188.18 081105 N 0512.0 0537 188.18 081205 N 0513.0 0538 188.18 081305 N 0514.0 0539 188.18 081405 N 0515.0 0540 188.18 081505 N 0516.0 0541 188.18 081605 N 0517.0 0542 9,030.09 081505 N 0518.0 0543 8,094.32 081605 N 0519.0 0544 9,030.09 081705 N 0520.0 0545 7,700.20 081805 N 0521.0 0546 7,584.25 081905 N 0522.0 0547 8,010.32 082005 N 0523.0 0548 8,409.40 082205 N 0524.0 0549 6,386.46 082305 N 0525.0 0550 7,584.25 082405 N 0526.0 0551 6,916.63 082505 N 0527.0 0552 7,679.45 082605 N 0528.0 0553 12,820.77 082705 N 0529.0 0554 7,550.74 082905 N 0529.1 0555 7,584.25 083005 N 0529.2 0556 7,584.25 083105 N 0529.3 0557 8,794.92 073105 N 0529.5 0558 748.39 080805 N 0529.6 0559 326.78 081005 N 0529.7 0560 188.18 081005 N 0511.0 0561 434.70 081505 N 0529.8 0562 4,394.48 081705 N 0530.0 0563 135.69 081705 N 0531.0 0564 2,413.29 081805 N 0532.0 0565 188.18 080905 N 0510.0 0566 188.18 090405 N 0561.0 0567 188.18 090505 N 0562.0 0568 22,833.54 090105 N 0563.0 0569 9,701.41 090205 N 0564.0 0570 8,408.61 090305 N 0565.0 0571 5,495.39 090605 N 0566.0 0572 233.32 090605 N 0567.0 0573 2,996.78 090705 N 0568.0 0574 568.17 090705 N 0569.0 0575 8,078.21 090805 N 0570.0 0576 5,462.58 090905 N 0571.0 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 09/26/05 EST. NO.08 TIME 08:09 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 --------------------------------------------------------------------------- 0577 8,610.67 091005 N 0572.0 0578 7,205.48 091205 N 0573.0 0579 6,842.88 091305 N 0574.0 0580 2,210.33 063005 N 0575.0 0581 6,757.84 072005 N 0576.0 0582 2,288.21 072105 N 0577.0 0583 821.10 072205 N 0578.0 0584 3,600.47 072505 N 0579.0 0585 12,736.04 080205 N 0580.0 0586 401.78 080305 N 0581.0 0587 667.94 080505 N 0582.0 0588 2,034.64 082005 N 0583.0 0589 603.74 090605 N 0584.0 0590 188.18 090605 N 0585.0 0591 188.18 090705 N 0586.0 0592 188.18 090805 N 0587.0 0593 188.18 090905 N 0588.0 0594 188.18 090305 N 0560.0 0595 188.18 081705 N 0543.0 0596 188.18 081805 N 0544.0 0597 188.18 081905 N 0545.0 0598 188.18 082005 N 0546.0 0599 188.18 082105 N 0547.0 0600 188.18 082205 N 0548.0 0601 188.18 082305 N 0549.0 0602 188.18 082405 N 0550.0 0603 188.18 082505 N 0551.0 0604 188.18 082605 N 0552.0 0605 188.18 082705 N 0553.0 0606 188.18 082805 N 0554.0 0607 188.18 082905 N 0555.0 0608 188.18 083005 N 0556.0 0609 188.18 083105 N 0557.0 0610 188.18 090105 N 0558.0 0611 188.18 090205 N 0559.0 0612 188.18 091105 N 0590.0 0613 188.18 091205 N 0591.0 0614 188.18 091305 N 0592.0 0615 188.18 091405 N 0593.0 0616 188.18 091005 N 0589.0 274,604.60 TOTAL THIS ESTIMATE 3,356,540.74 TOTAL PREVIOUS ESTIMATE 3,631,145.34 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 09/26/05 EST. NO.08 TIME 08:09 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 08:09 AM ESTIMATE NO. 08 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 09/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/26/05 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 08:09 AM ESTIMATE NO. 08 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 09/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,604.60 3,631,145.34 SUBTOTAL AMOUNT EARNED 274,604.60 3,648,965.34 ORIGINAL CONTRACT AMOUNT 17,820.00 TOTAL WORK COMPLETED 274,604.60 3,648,965.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,604.60 3,648,965.34 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 10/31/05 205 1 0 0 94% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/05