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 12/08/05 EST. NO.11 TIME 09:19 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 0718 346.16 E.W. @ F.A.(+) 100305 N 0679.0 0719 346.16 100405 N 0680.0 0720 346.16 100505 N 0680.5 0721 294.68 100605 N 0681.0 0722 346.16 100705 N 0682.0 0723 257.43 100805 N 0683.0 0724 346.16 101005 N 0684.0 0725 346.16 101105 N 0685.0 0726 346.16 101205 N 0686.0 0727 346.16 101305 N 0687.0 0728 346.16 101405 N 0688.0 0729 257.43 101505 N 0689.0 0730 294.68 101705 N 0690.0 0731 294.68 101805 N 0691.0 0732 346.16 101905 N 0692.0 0733 346.16 102005 N 0693.0 0734 346.16 102105 N 0694.0 0735 257.43 102205 N 0695.0 0736 346.16 102405 N 0696.0 0737 346.16 102505 N 0697.0 0738 346.16 102605 N 0698.0 0739 346.16 102705 N 0699.0 0740 346.16 102805 N 0700.0 0741 257.43 102905 N 0701.0 0742 346.16 103105 N 0702.0 0743 583.05 102505 N 0702.3 0744 353.11 102905 N 0702.4 0745 9,510.50 103105 N 0702.5 0746 14,824.35 110105 N 0703.0 0747 90.46 110105 N 0704.0 0748 7,830.34 110205 N 0705.0 0749 6,259.96 110305 N 0706.0 0750 4,061.05 110405 N 0707.0 0751 7,874.33 110505 N 0708.0 0752 42,257.35 110705 N 0709.0 0753 194.51 110705 N 0710.0 0754 3,109.40 110805 N 0711.0 0755 140.88 110805 N 0712.0 0756 3,820.67 110905 N 0713.0 0757 144.09 110905 N 0713.5 0758 1,107.61 110905 N 0714.0 0759 3,264.98 111005 N 0715.0 0760 90.46 111005 N 0716.0 0761 28,265.16 111105 N 0717.0 0762 3,447.47 111205 N 0718.0 0763 4,166.77 111305 N 0719.0 0764 193.46 101305 N 0720.0 0765 193.46 101405 N 0721.0 0766 193.46 101505 N 0722.0 0767 193.46 101605 N 0723.0 0768 193.46 101705 N 0724.0 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 12/08/05 EST. NO.11 TIME 09:19 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 --------------------------------------------------------------------------- 0769 193.46 101805 N 0725.0 0770 193.46 101905 N 0726.0 0771 193.46 102005 N 0727.0 0772 193.46 102105 N 0728.0 0773 193.46 102205 N 0729.0 0774 193.46 102305 N 0730.0 0775 193.46 102405 N 0731.0 0776 193.46 102505 N 0732.0 0777 193.46 102605 N 0733.0 0778 193.46 102705 N 0734.0 0779 193.46 102805 N 0735.0 0780 193.46 102905 N 0736.0 0781 193.46 103005 N 0737.0 0782 193.46 103105 N 0738.0 0783 193.46 110105 N 0739.0 0784 193.46 110205 N 0740.0 0785 193.46 110305 N 0741.0 0786 193.46 110405 N 0742.0 0787 193.46 110505 N 0743.0 0788 193.46 110605 N 0744.0 0789 193.46 110705 N 0745.0 0790 193.46 110805 N 0746.0 0791 126.50 103105 N 0746.4 0792 4,186.91 110205 N 0746.5 0793 109.05 111005 N 0746.9 0794 13,334.87 111405 N 0747.0 0795 144.09 111405 N 0747.5 0796 7,174.46 111505 N 0748.0 0797 90.46 111505 N 0748.5 0798 4,285.84 111605 N 0749.0 0799 90.46 111605 N 0749.5 0800 7,981.94 111705 N 0750.0 0801 6,006.20 111805 N 0751.0 0802 5,896.58 111905 N 0752.0 0803 4,315.52 112105 N 0753.0 0804 4,724.21 112205 N 0754.0 0805 566.56 112705 N 0755.0 0806 1,777.31 112805 N 0756.0 0807 1,552.72 112905 N 0757.0 0808 2,248.36 113005 N 0758.0 0809 744.43 103105 N 0759.0 0810 3,405.35 110305 N 0746.7 0811 3,112.76 110405 N 0746.8 0812 47,610.00 110305 N 0760.0 274,249.14 TOTAL THIS ESTIMATE 4,069,404.15 TOTAL PREVIOUS ESTIMATE 4,343,653.29 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 12/08/05 EST. NO.11 TIME 09:19 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 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 09:19 AM ESTIMATE NO. 11 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 12/06/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 12/08/05 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 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 09:19 AM ESTIMATE NO. 11 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 12/06/05 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 12/08/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,249.14 4,343,653.29 SUBTOTAL AMOUNT EARNED 274,249.14 4,361,473.29 ORIGINAL CONTRACT AMOUNT 17,820.00 TOTAL WORK COMPLETED 274,249.14 4,361,473.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,249.14 4,361,473.29 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 06/30/06 259 0 0 0 94% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/05