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 11/01/16 EST. NO. 003 TIME 11:32 AM 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 0078 498.00 E.W. @ F.A.(+) 060816 N 0078 0 0080 59.29 060916 N 0080 0 0081 13,572.05 061316 N 0081 0 0082 20,789.37 061416 N 0082 0 0083 1,784.47 061516 N 0083 0 0084 59.29 061316 N 0084 0 0085 633.23 061716 N 0085 0 0086 99.29 062716 N 0086 0 0087 271.38 071416 N 0087 0 37,766.37 TOTAL THIS ESTIMATE 661,223.91 TOTAL PREVIOUS ESTIMATE 698,990.28 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 11/01/16 EST. NO. 003 TIME 11:32 AM R.E. NAME: TRUJILLO, GILBERT 07-4X7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S & FRINGE BENEF -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7904 TIME 11:32 AM ESTIMATE NO. 003 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 06/21/16 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 11/01/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 11/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7904 TIME 11:32 AM ESTIMATE NO. 003 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 06/21/16 R.E. NAME: TRUJILLO, GILBERT DATE OF THIS ESTIMATE 11/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,000.00 6,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,766.37 698,990.28 SUBTOTAL AMOUNT EARNED 43,766.37 704,990.28 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 43,766.37 704,990.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 42,766.37 703,990.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/21/16 20 03/21/16 03/21/16 06/21/16 20 45 0 0 100% 100% TRUJILLO, GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/16