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 04/25/05 EST. NO.03 TIME 02:36 PM R.E. NAME: TRUJILLO, GILBERT 07-4K7704 --------------------------------------------------------------------------- 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 0053 29,352.60 E.W. @ F.A.(+) 031605 N 0059.0 0054 8,419.19 030905 N 0053.0 0055 1,448.51 031005 N 0054.0 0056 7,909.78 031105 N 0055.0 0057 5,596.95 031205 N 0056.0 0058 1,989.34 031405 N 0057.0 0059 1,870.32 031505 N 0058.0 0060 2,942.16 031905 N 0062.0 0061 2,669.90 032105 N 0063.0 0062 183,970.17 032205 N 0064.0 0063 4,909.90 032205 N 0065.0 0064 10,509.73 031705 N 0060.0 0065 1,870.32 031805 N 0061.0 0066 7,273.96 032205 N 0066.0 0068 9,463.44 032305 N 0068.0 0069 2,300.00 032205 N 0067.1 282,496.27 TOTAL THIS ESTIMATE 845,188.59 TOTAL PREVIOUS ESTIMATE 1,127,684.86 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 04/25/05 EST. NO.03 TIME 02:36 PM R.E. NAME: TRUJILLO, GILBERT 07-4K7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7704 TIME 02:36 PM ESTIMATE NO. 03 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 07-LA-1-44.1/46.5 ----------------- BURNS-PACIFIC CONSTRUCTION, ON LA-1 PCH IN THE CITY OF MALIBU FROM INC. PM 44.1 TO PM 46.5 AT LAS FLORES CREEK 505 THOUSAND OAKS BLVD. BRIDGE #53-34 AND 5 DEBRIS BASINS THOUSAND OAKS, CA 91360 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEAR THE CREEK & BASINS OF STORM DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STORM DEBRIS REMOVAL (BOND PREMIUM) LS 12,420.0000 12,420.00 1.000 12,420.00 PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7704 TIME 02:36 PM ESTIMATE NO. 03 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,420.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 282,496.27 1,127,684.86 SUBTOTAL AMOUNT EARNED 282,496.27 1,140,104.86 ORIGINAL CONTRACT AMOUNT 12,420.00 TOTAL WORK COMPLETED 282,496.27 1,140,104.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,496.27 1,140,104.86 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 01/08/05 30 01/09/05 01/09/05 05/30/05 76 1 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/25/05