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 03/05/08 EST. NO.02 TIME 10:56 AM 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 0012 5,793.31 E.W. @ F.A.(+) 020808 N 0012.0 0013 14,383.39 021108 N 0013.0 0014 14,354.04 021208 N 0014.0 0015 12,260.30 021308 N 0015.0 0016 11,169.52 021408 N 0016.0 0017 13,211.32 021508 N 0017.0 0018 13,194.79 021608 N 0018.0 0019 9,140.65 021808 N 0019.0 0020 8,481.86 021908 N 0020.0 0022 66.24 012708 N 0022.0 0023 66.24 012808 N 0023.0 0024 66.24 012908 N 0024.0 0025 66.24 013008 N 0025.0 0026 66.24 013108 N 0026.0 0027 66.24 020108 N 0027.0 0029 66.24 020208 N 0029.0 0030 66.24 020308 N 0030.0 0031 66.24 020408 N 0031.0 0032 66.24 020508 N 0032.0 0033 66.24 020608 N 0033.0 0034 66.24 020708 N 0034.0 0035 66.24 020808 N 0035.0 0036 66.24 020908 N 0036.0 0037 66.24 021008 N 0037.0 0038 66.24 021108 N 0038.0 0039 66.24 021208 N 0039.0 0040 66.24 021308 N 0040.0 0041 66.24 021408 N 0041.0 0042 66.24 021508 N 0042.0 0043 66.24 021608 N 0043.0 0044 66.24 021708 N 0044.0 0045 66.24 021808 N 0045.0 0046 66.24 021908 N 0046.0 0047 66.24 022008 N 0047.0 0048 66.24 022108 N 0048.0 103,711.42 TOTAL THIS ESTIMATE 88,575.61 TOTAL PREVIOUS ESTIMATE 192,287.03 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 03/05/08 EST. NO.02 TIME 10:56 AM 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 03/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 10:56 AM ESTIMATE NO. 02 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 03/06/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 03/05/08 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 03/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 10:56 AM ESTIMATE NO. 02 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 03/06/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 03/05/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,711.42 192,287.03 SUBTOTAL AMOUNT EARNED 103,711.42 192,287.03 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 103,711.42 192,287.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,711.42 192,287.03 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 03/15/08 36 0 0 0 21% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/08