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 11/14/16 EST. NO. 004 TIME 06:11 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/14/16 EST. NO. 004 TIME 06:11 PM 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 CPR'S & FRINGE BENEF 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7904 TIME 06:11 PM ESTIMATE NO. 004 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 11/14/16 LOCATION SEMI-FINAL 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 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 11/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7904 TIME 06:11 PM ESTIMATE NO. 004 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 11/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 698,990.28 SUBTOTAL AMOUNT EARNED 0.00 704,990.28 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 0.00 704,990.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 704,990.28 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 11/14/16