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 04/26/05 EST. NO.01 TIME 09:58 AM R.E. NAME: TRUJILLO, GILBERT 07-4L0804 --------------------------------------------------------------------------- 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 0001 4,903.20 E.W. @ F.A.(+) 031205 N 0001.0 0002 2,491.91 031305 N 0002.0 0003 3,547.73 031405 N 0003.0 0004 199.88 031405 N 0004.0 0005 11,276.35 032005 N 0005.0 0006 4,514.90 032105 N 0006.0 0007 8,178.45 032205 N 0007.0 0008 3,561.54 032305 N 0008.0 0009 1,355.45 031105 N 0009.0 0010 9,741.38 031205 N 0010.0 0011 47,586.65 031305 N 0011.0 0012 12,198.19 031405 N 0012.0 0013 2,269.24 031505 N 0013.0 0014 3,683.07 031605 N 0014.0 0015 3,683.07 031705 N 0015.0 0016 3,683.07 031805 N 0016.0 0017 2,415.54 032105 N 0017.0 0018 2,182.73 032205 N 0018.0 0019 4,644.03 032405 N 0019.0 0020 4,964.65 032505 N 0021.0 0021 1,484.26 032505 N 0022.0 0022 42,626.14 032605 N 0023.0 0023 1,893.52 032605 N 0024.0 0024 6,733.39 032805 N 0025.0 0025 60.00 032805 N 0026.0 0026 2,415.54 032805 N 0027.0 0027 6,154.56 032905 N 0028.0 0028 60.00 032905 N 0029.0 0029 2,415.54 032905 N 0030.0 0030 6,236.30 033005 N 0031.0 0031 2,415.54 033005 N 0032.0 0032 737.80 031505 N 0033.0 0033 329.01 031505 N 0034.0 0034 2,808.89 031705 N 0036.0 0035 2,887.45 031805 N 0037.0 0036 3,731.09 031905 N 0038.0 0037 1,893.52 031905 N 0039.0 0038 12,003.52 040205 N 0040.0 0039 2,623.19 040205 N 0041.0 0040 12,633.54 040305 N 0042.0 0041 3,072.36 040205 N 0043.0 0042 320,151.77 040405 N 0044.0 0043 6,236.36 040105 N 0045.0 0044 2,438.12 040105 N 0046.0 0045 2,415.54 032405 N 0020.0 0046 2,415.54 033105 N 0048.0 0048 12,521.13 031705 N 0050.0 0050 1,950.05 032105 N 0052.0 0053 6,745.52 033105 N 0047.0 0054 2,629.84 033105 N 0055.0 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 04/26/05 EST. NO.01 TIME 09:58 AM R.E. NAME: TRUJILLO, GILBERT 07-4L0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 609,800.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 609,800.06 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 04/26/05 EST. NO.01 TIME 09:58 AM R.E. NAME: TRUJILLO, GILBERT 07-4L0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0804 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 03/11/05 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 04/26/05 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-40.5/40.5 ----------------------- BURNS-PACIFIC CONSTRUCTION INC LA-1 AT PM 40.5 THIS LOCATION IS JUST SOUT 505 THOUSAND OAKS BLVD. SOUTH OF THE LA-1/LA-27 (TOPANGA CANYON THOUSAND OAKS, CA 91342 BLVD)BETWEEN THE MALIBU & CASTELLAMMARE DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE SLIDE DEBRIS & STABILIZE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STABILIZE SLOPE (BOND PREMIUM) LS 29,700.0000 29,700.00 1.000 29,700.00 1.000 29,700.00 PROGRAM CAS145 PAGE 2 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0804 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 03/11/05 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 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,700.00 29,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 609,800.06 609,800.06 SUBTOTAL AMOUNT EARNED 639,500.06 639,500.06 ORIGINAL CONTRACT AMOUNT 29,700.00 TOTAL WORK COMPLETED 639,500.06 639,500.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 639,500.06 639,500.06 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 03/14/05 60 03/15/05 03/15/05 08/18/05 30 0 0 0 26% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/26/05