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 02/26/08 EST. NO.01 TIME 12:54 PM R.E. NAME: MALACALZA, GEORGE 07-1X9104 --------------------------------------------------------------------------- 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 1,161.49 E.W. @ F.A.(+) 012608 N 0001.0 0002 569.59 012708 N 0002.0 0003 4,942.56 012808 N 0003.0 0004 4,286.63 013008 N 0004.0 0005 9,950.99 013108 N 0005.0 0006 10,547.26 020108 N 0006.0 0007 574.91 020108 N 0007.0 0008 987.15 020508 N 0008.0 0009 11,791.87 020708 N 0009.0 0010 27,215.86 020808 N 0010.0 0011 16,547.30 020908 N 0011.0 88,575.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 88,575.61 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 02/26/08 EST. NO.01 TIME 12:54 PM R.E. NAME: MALACALZA, GEORGE 07-1X9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 12:54 PM ESTIMATE NO. 01 BID OPENING 01/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 02/26/08 LOCATION PROGRESS ESTIMATE 07-LA-1-53.9/57.4 ----------------- DB GENERAL ENGINEERING AND REBUILD (2) ROADBED SUPPORT SLOPES AND SITE DEVELOPMENT INC DRAINAGE SYSTEMS WASHED OUT BY STORM 2158 SCENICPARK STREET RUNOFF THOUSAND OAKS CA 91362 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REBUILD SLOPES AND DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD (2)SLOPES AND DRAINAGE SYSTEMS LS 13,000.0000 13,000.00 0.000 0.00 BOND PREMIUM PROGRAM CAS145 PAGE 2 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 12:54 PM ESTIMATE NO. 01 BID OPENING 01/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,575.61 88,575.61 SUBTOTAL AMOUNT EARNED 88,575.61 88,575.61 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 88,575.61 88,575.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,575.61 88,575.61 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 01/28/08 45 01/25/08 01/25/08 03/10/08 26 0 0 0 9% 58% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/26/08