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 02/23/06 EST. NO.11 TIME 11:52 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 0161 160.68 E.W. @ F.A.(+) 012406 N 0158.0 0162 4,876.82 013006 N 0159.0 0163 6,876.13 013106 N 0160.0 0164 32,147.53 020106 N 0161.0 0165 460.00 020206 N 0162.0 0166 1,662.02 012406 N 0163.0 0167 14,035.86 020106 N 0164.0 0168 14,279.99 020206 N 0165.0 0169 1,910.54 020306 N 0166.0 0170 21,249.73 020606 N 0167.0 0171 2,450.45 020606 N 0168.0 100,109.75 TOTAL THIS ESTIMATE 2,932,353.45 TOTAL PREVIOUS ESTIMATE 3,032,463.20 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 02/23/06 EST. NO.11 TIME 11:52 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0804 TIME 11:52 AM ESTIMATE NO. 11 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 02/20/06 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 02/23/06 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0804 TIME 11:52 AM ESTIMATE NO. 11 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 02/20/06 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,109.75 3,032,463.20 SUBTOTAL AMOUNT EARNED 100,109.75 3,062,163.20 ORIGINAL CONTRACT AMOUNT 29,700.00 TOTAL WORK COMPLETED 100,109.75 3,062,163.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,109.75 3,062,163.20 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 03/06/06 236 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/23/06