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 10/26/05 EST. NO.09 TIME 06:48 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 0617 188.18 E.W. @ F.A.(+) 092805 N 0627.0 0618 188.18 092905 N 0628.0 0619 188.18 093005 N 0629.0 0620 193.46 100105 N 0630.0 0621 193.46 100205 N 0631.0 0622 193.46 100305 N 0632.0 0623 188.18 092705 N 0626.0 0624 10,469.90 091905 N 0599.0 0625 2,386.61 092005 N 0600.0 0626 349.49 092005 N 0601.0 0627 8,659.73 092105 N 0602.0 0628 7,790.22 092205 N 0603.0 0629 8,854.10 092305 N 0604.0 0630 10,297.70 092405 N 0605.0 0631 1,110.83 092505 N 0606.0 0632 8,686.34 092605 N 0607.0 0633 7,195.01 092705 N 0608.0 0634 6,946.43 092805 N 0609.0 0635 5,797.28 092905 N 0610.0 0636 1,287.12 093005 N 0611.0 0637 404.74 093005 N 0611.5 0638 2,523.68 083105 N 0612.0 0639 188.18 091505 N 0613.0 0640 188.18 091605 N 0614.0 0641 188.18 091705 N 0615.0 0642 188.18 091805 N 0616.0 0643 188.18 091905 N 0617.0 0644 188.18 092005 N 0618.0 0645 188.18 092105 N 0619.0 0646 188.18 092205 N 0620.0 0647 188.18 092305 N 0621.0 0649 188.18 092405 N 0623.0 0650 188.18 092505 N 0624.0 0651 8,330.01 091705 N 0598.0 0652 188.18 092605 N 0625.0 0653 4,348.22 090705 N 0593.5 0654 869.72 091305 N 0593.7 0655 8,055.55 091405 N 0594.0 0656 6,342.65 091505 N 0595.0 0657 232.02 091505 N 0596.0 0658 9,422.01 091605 N 0597.0 0659 2,390.67 092205 N 0633.0 0660 1,838.00 092305 N 0634.0 0661 2,448.39 092405 N 0635.0 0662 193.46 100405 N 0636.0 0663 193.46 100505 N 0637.0 0664 193.46 100605 N 0638.0 0665 193.46 100705 N 0639.0 0666 193.46 100805 N 0640.0 0667 193.46 100905 N 0641.0 0668 193.46 101005 N 0642.0 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 10/26/05 EST. NO.09 TIME 06:48 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 --------------------------------------------------------------------------- 0669 193.46 101105 N 0643.0 0670 193.46 101205 N 0644.0 0671 7,587.98 091905 N 0644.1 0672 739.45 092405 N 0644.2 0673 471.50 092605 N 0644.3 0674 938.40 092805 N 0644.4 0675 1,288.45 092905 N 0644.5 0676 517.50 093005 N 0644.6 0677 11,982.83 100105 N 0645.0 0678 7,253.11 100305 N 0646.0 0679 8,540.64 100405 N 0647.0 0680 6,611.46 100505 N 0648.0 0681 7,711.26 100605 N 0649.0 0682 8,646.83 100705 N 0650.0 0683 7,408.11 100805 N 0651.0 0684 8,727.53 101005 N 0652.0 0685 8,727.53 101105 N 0653.0 0686 7,931.93 101205 N 0654.0 0687 8,830.97 101305 N 0655.0 0688 9,264.87 101405 N 0656.0 0689 9,908.82 101505 N 0657.0 255,457.99 TOTAL THIS ESTIMATE 3,631,145.34 TOTAL PREVIOUS ESTIMATE 3,886,603.33 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 10/26/05 EST. NO.09 TIME 06:48 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 06:48 AM ESTIMATE NO. 09 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 10/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/26/05 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 06:48 AM ESTIMATE NO. 09 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 10/20/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,457.99 3,886,603.33 SUBTOTAL AMOUNT EARNED 255,457.99 3,904,423.33 ORIGINAL CONTRACT AMOUNT 17,820.00 TOTAL WORK COMPLETED 255,457.99 3,904,423.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,457.99 3,904,423.33 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 11/30/05 231 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/05