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 01/26/06 EST. NO.13 TIME 07:06 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 0822 823.07 E.W. @ F.A.(+) 110705 N 0771.0 0823 1,384.64 110805 N 0772.0 0824 657.95 110905 N 0773.0 0825 4,489.32 110905 N 0774.0 0826 10,892.39 111305 N 0775.0 0827 220.64 110905 N 0776.0 0828 220.64 111005 N 0777.0 0829 220.64 111105 N 0778.0 0830 220.64 111205 N 0779.0 0831 220.64 111305 N 0780.0 0832 220.64 111405 N 0781.0 0833 220.64 111505 N 0782.0 0834 220.64 111605 N 0783.0 0835 220.64 111705 N 0784.0 0836 220.64 111805 N 0785.0 0837 220.64 111905 N 0786.0 0838 220.64 112005 N 0787.0 0839 220.64 112105 N 0788.0 0840 220.64 112205 N 0789.0 0841 220.64 112305 N 0790.0 0842 220.64 112405 N 0791.0 0843 220.64 112505 N 0792.0 0844 220.64 112605 N 0793.0 0845 220.64 112705 N 0794.0 0846 220.64 112805 N 0795.0 0847 15,359.30 112805 N 0796.0 0848 7,721.41 112905 N 0797.0 0849 1,024.74 110405 N 0770.0 0850 1,968.69 122205 N 0800.0 0851 1,095.66 122905 N 0801.0 0852 2,945.18 123005 N 0802.0 0853 2,257.04 120805 N 0798.0 0854 393.19 121605 N 0799.0 0855 6,337.65 122205 N 0802.5 0856 1,604.46 123005 N 0802.7 0857 634.47 010606 N 0803.0 0858 393.19 011106 N 0804.0 64,395.15 TOTAL THIS ESTIMATE 4,381,327.23 TOTAL PREVIOUS ESTIMATE 4,445,722.38 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 01/26/06 EST. NO.13 TIME 07:06 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 07:06 AM ESTIMATE NO. 13 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 01/20/06 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 01/26/06 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6104 TIME 07:06 AM ESTIMATE NO. 13 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 01/20/06 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,395.15 4,445,722.38 SUBTOTAL AMOUNT EARNED 64,395.15 4,463,542.38 ORIGINAL CONTRACT AMOUNT 17,820.00 TOTAL WORK COMPLETED 64,395.15 4,463,542.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,395.15 4,463,542.38 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 06/30/06 265 0 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/06