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 05/25/16 EST. NO. 001 TIME 12:08 PM R.E. NAME: TRUJILLO, GILBERT 07-4X7904 --------------------------------------------------------------------------- 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 7,474.24 E.W. @ F.A.(+) 032116 N 001 0 0002 5,286.93 032216 N 0002 0 0003 3,550.30 032316 N 003 0 0004 5,375.42 032416 N 0004 0 0005 5,572.39 032516 N 0005 0 0006 8,884.44 032816 N 0006 0 0007 31,539.86 032916 N 0007 0 0008 16,714.63 033016 N 0008 0 0009 1,981.48 033116 N 0009 0 0010 1,523.20 040116 N 0010 0 0011 1,507.81 040416 N 0011 0 0012 2,001.34 040516 N 0012 0 0013 872.99 040616 N 0013 0 0014 872.99 040716 N 0014 0 0015 872.99 040816 N 0015 0 0016 872.99 041116 N 0016 0 0017 872.99 041216 N 0017 0 0018 872.99 041316 N 0018 0 0019 872.99 041416 N 0019 0 0020 872.99 041516 N 0020 0 0021 872.99 041816 N 0021 0 0022 872.99 041916 N 0022 0 0023 872.99 042016 N 0023 0 0024 872.99 042116 N 0024 0 0025 872.99 042216 N 0025 0 0026 872.99 042516 N 0026 0 0027 872.99 042616 N 0027 0 0028 872.99 042716 N 0028 0 0029 872.99 042816 N 0029 0 0030 872.99 042916 N 0030 0 0031 173.76 042816 N 0031 0 0032 1,880.82 042616 N 0032 0 0033 1,299.43 050216 N 0033 0 0034 5,780.02 050316 N 0034 0 0035 12,387.15 050416 N 0035 0 0036 12,392.53 050516 N 0036 0 0037 8,218.28 050616 N 0037 0 0038 11,251.25 050916 N 0038 0 0039 216.34 050416 N 0039 0 0040 954.77 050516 N 16-090 0041 59.29 050416 N 0041 0 0042 23,662.14 051016 N 0042 0 0043 26,403.27 051116 N 0043 0 0044 31,114.58 051216 N 0044 0 0045 2,573.54 050316 N 0045 0 0046 31,457.66 051316 N 0046 0 276,950.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 276,950.69 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 05/25/16 EST. NO. 001 TIME 12:08 PM R.E. NAME: TRUJILLO, GILBERT 07-4X7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7904 TIME 12:08 PM ESTIMATE NO. 001 BID OPENING 11/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 05/25/16 LOCATION PROGRESS ESTIMATE 07-LA-1-40.0/40.4 ----------------- BURNS PACIFIC CONSTRUCTION INC LA-1 PCH IN MALIBU/L.A. COUNTY 505 E THOUSAND OAKS BLVD TO REPAIR/RESTORE COMPROMISED SUPPORT SLOP THOUSAND OAKS, CA 91360 W/RSP & GEOTEXTILE FABRIC DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/RESTORE SLOPE & REPAIR DRAINAGE SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/RESTORE SLOPE (BOND PREMIUM) LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7904 TIME 12:08 PM ESTIMATE NO. 001 BID OPENING 11/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 276,950.69 276,950.69 SUBTOTAL AMOUNT EARNED 276,950.69 276,950.69 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 276,950.69 276,950.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,950.69 276,950.69 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 04/21/16 20 03/21/16 03/21/16 07/30/16 17 27 0 0 38% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16