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 03/26/08 EST. NO.03 TIME 01:00 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 0049 224.01 E.W. @ F.A.(+) 030308 N 0077.0 0050 2,287.54 030408 N 0078.0 0051 224.01 030408 N 0079.0 0052 602.31 030508 N 0080.0 0053 275.68 030508 N 0081.0 0054 928.60 030608 N 0082.0 0055 342.85 030608 N 0083.0 0056 7,511.04 022908 N 0075.0 0057 2,638.66 030308 N 0076.0 0058 66.24 022208 N 0049.0 0059 66.24 022308 N 0050.0 0060 66.24 022408 N 0051.0 0061 66.24 022508 N 0052.0 0062 66.24 022608 N 0053.0 0063 1,501.83 022608 N 0054.0 0064 66.24 022708 N 0055.0 0065 66.24 022808 N 0056.0 0066 66.24 022908 N 0057.0 0067 66.24 030108 N 0058.0 0068 1,501.83 030108 N 0059.0 0069 66.24 030208 N 0060.0 0070 66.24 030308 N 0061.0 0071 2,084.03 021508 N 0062.0 0072 1,014.59 021808 N 0063.0 0073 291.18 022008 N 0064.0 0074 291.18 022108 N 0065.0 0075 118.75 022208 N 0066.0 0076 3,345.44 022208 N 0067.0 0078 224.01 022508 N 0069.0 0080 6,846.85 022708 N 0071.0 0081 3,716.79 022708 N 0072.0 0082 7,840.83 022808 N 0073.0 0083 1,236.77 022808 N 0074.0 0084 66.24 030408 N 0084.0 0085 66.24 030508 N 0085.0 0086 66.24 030608 N 0086.0 0087 66.24 030708 N 0087.0 0088 66.24 030808 N 0088.0 0089 15,155.71 012608 N 0021.1 0090 16,980.57 020108 N 0028.1 0091 3,257.53 022508 N 0068.1 0092 5,603.09 022608 N 0070.1 87,105.52 TOTAL THIS ESTIMATE 192,287.03 TOTAL PREVIOUS ESTIMATE 279,392.55 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 03/26/08 EST. NO.03 TIME 01:00 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 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 01:00 PM ESTIMATE NO. 03 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 03/20/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 03/26/08 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 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 01:00 PM ESTIMATE NO. 03 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 03/20/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,105.52 279,392.55 SUBTOTAL AMOUNT EARNED 87,105.52 279,392.55 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 87,105.52 279,392.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,105.52 279,392.55 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 04/04/08 57 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/26/08