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 06/22/16 EST. NO. 002 TIME 02:54 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 0047 1,991.96 E.W. @ F.A.(+) 051316 N 0047 0 0048 23,031.55 051616 N 0048 0 0049 18,403.76 051716 N 0049 0 0050 24,339.14 051816 N 0050 0 0051 1,347.65 051116 N 0051 0 0052 1,347.65 051216 N 0052 0 0053 1,347.65 051316 N 0053 0 0054 53,333.09 051916 N 0054 0 0055 35,132.63 052016 N 0055 0 0056 35,658.27 052316 N 0056 0 0057 1,345.82 051016 N 0057 0 0058 653.40 051316 N 0058 0 0059 25,382.77 052416 N 0059 0 0060 16,586.22 052516 N 0060 0 0061 21,804.94 052616 N 0061 0 0062 15,224.99 052716 N 0062 0 0063 272.64 052516 N 0063 0 0064 15,389.33 053116 N 0064 0 0065 14,778.01 060116 N 0065 0 0066 16,633.13 060216 N 0066 0 0067 7,598.30 060316 N 0067 0 0068 871.20 052016 N 0068 0 0069 871.20 052416 N 0069 0 0070 871.20 052616 N 0070 0 0071 1,742.40 052716 N 0071 0 0072 5,760.81 050316 N 0072 0 0073 11,141.26 060616 N 0073 0 0074 22,154.09 060716 N 0074 0 0075 1,880.82 053116 N 0075 0 0076 7,014.34 060816 N 0076 0 0077 363.00 060216 N 0077 0 384,273.22 TOTAL THIS ESTIMATE 276,950.69 TOTAL PREVIOUS ESTIMATE 661,223.91 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 06/22/16 EST. NO. 002 TIME 02:54 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7904 TIME 02:54 PM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7904 TIME 02:54 PM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 384,273.22 661,223.91 SUBTOTAL AMOUNT EARNED 384,273.22 661,223.91 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 384,273.22 661,223.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,273.22 661,223.91 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 38 27 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16