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 04/08/08 EST. NO.04 TIME 02:31 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 0093 66.24 E.W. @ F.A.(+) 032608 N 0123.0 0094 66.24 032708 N 0124.0 0095 66.24 030908 N 0089.0 0096 119.51 022808 N 0090.0 0097 5,451.44 030708 N 0091.0 0098 3,914.70 031008 N 0092.0 0099 118.75 031008 N 0093.0 0100 811.22 031108 N 0094.0 0101 170.42 031108 N 0095.0 0102 1,303.22 031208 N 0096.0 0103 170.42 031208 N 0097.0 0104 1,259.08 031308 N 0098.0 0105 170.42 031408 N 0101.0 0106 170.42 031708 N 0102.0 0107 170.42 031808 N 0103.0 0108 170.42 031908 N 0104.0 0109 170.42 032008 N 0105.0 0110 170.42 032108 N 0106.0 0111 170.42 031308 N 0099.0 0112 811.22 031408 N 0100.0 0113 170.42 032408 N 0106.1 0114 170.42 032508 N 0106.2 0115 872.18 032608 N 0106.3 0116 170.42 032608 N 0106.4 0117 1,640.73 032708 N 0106.5 0118 170.42 032708 N 0106.6 0119 66.24 031008 N 0107.0 0120 66.24 031108 N 0108.0 0121 66.24 031208 N 0109.0 0122 66.24 031308 N 0110.0 0123 66.24 031408 N 0111.0 0124 66.24 031508 N 0112.0 0125 66.24 031608 N 0113.0 0126 66.24 031708 N 0114.0 0127 66.24 031808 N 0115.0 0128 66.24 031908 N 0116.0 0129 66.24 032008 N 0117.0 0130 66.24 032108 N 0118.0 0131 66.24 032208 N 0119.0 0132 66.24 032308 N 0120.0 0133 66.24 032408 N 0121.0 0134 66.24 032508 N 0122.0 19,776.07 TOTAL THIS ESTIMATE 279,392.55 TOTAL PREVIOUS ESTIMATE 299,168.62 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 04/08/08 EST. NO.04 TIME 02:31 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 04/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 02:31 PM ESTIMATE NO. 04 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 04/06/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 04/08/08 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 04/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 02:31 PM ESTIMATE NO. 04 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 04/06/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 04/08/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,776.07 299,168.62 SUBTOTAL AMOUNT EARNED 19,776.07 299,168.62 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 19,776.07 299,168.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,776.07 299,168.62 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 04/18/08 75 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/08/08