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 05/26/05 EST. NO.02 TIME 09:21 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 0055 15,111.71 E.W. @ F.A.(+) 040505 N 0056.0 0056 6,473.30 040605 N 0057.0 0057 798.72 040605 N 0058.0 0058 6,647.02 040705 N 0059.0 0059 399.37 040705 N 0060.0 0060 35,117.27 040805 N 0061.0 0061 8,242.97 040905 N 0062.0 0062 9,153.70 041005 N 0063.0 0063 769.07 041005 N 0064.0 0064 510,138.63 041105 N 0065.0 0065 2,130.63 041105 N 0066.0 0066 12,218.37 041205 N 0067.0 0067 1,632.03 041205 N 0068.0 0068 50,271.91 041305 N 0069.0 0069 1,632.03 041305 N 0070.0 0070 3,357.33 041405 N 0071.0 0071 1,751.47 041505 N 0072.0 0072 352.02 041805 N 0073.0 0073 2,808.89 031605 N 0035.0 0074 4,223.78 041405 N 0074.0 0076 8,801.81 041005 N 0076.0 0077 7,608.72 041105 N 0077.0 0078 12,035.39 041205 N 0078.0 0080 2,516.18 042305 N 0080.0 0081 10,271.55 041505 N 0081.0 0083 2,196.06 042705 N 0083.0 0084 458.50 042605 N 0084.0 0085 1,668.09 051705 N 0085.0 718,786.52 TOTAL THIS ESTIMATE 609,800.06 TOTAL PREVIOUS ESTIMATE 1,328,586.58 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 05/26/05 EST. NO.02 TIME 09:21 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0804 TIME 09:21 AM ESTIMATE NO. 02 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 05/20/05 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 05/26/05 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0804 TIME 09:21 AM ESTIMATE NO. 02 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 05/20/05 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 29,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 718,786.52 1,328,586.58 SUBTOTAL AMOUNT EARNED 718,786.52 1,358,286.58 ORIGINAL CONTRACT AMOUNT 29,700.00 TOTAL WORK COMPLETED 718,786.52 1,358,286.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 718,786.52 1,358,286.58 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 52 0 0 0 54% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/26/05