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 04/24/08 EST. NO.05 TIME 10:26 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 0135 66.24 E.W. @ F.A.(+) 032808 N 0125.0 0136 66.24 032908 N 0126.0 0137 66.24 033008 N 0127.0 0138 66.24 033108 N 0128.0 0139 69.83 040108 N 0129.0 0140 69.83 040208 N 0130.0 0141 69.83 040308 N 0131.0 0142 69.83 040408 N 0132.0 0143 69.83 040508 N 0133.0 0144 69.83 040608 N 0134.0 0145 17,773.04 032808 N 0137.0 0146 5,403.76 032908 N 0138.0 0147 4,460.84 033108 N 0139.0 0151 147.86 040308 N 0143.0 0153 52.88 040408 N 0145.0 0155 51.08 040708 N 0147.0 0157 51.08 040808 N 0149.0 0159 51.08 040908 N 0151.0 0161 69.83 040708 N 0153.0 0162 69.83 040808 N 0154.0 0163 69.83 040908 N 0155.0 0164 69.83 041008 N 0156.0 0165 69.83 041108 N 0157.0 0166 7,850.89 040108 N 0140.1 0167 3,527.86 040208 N 0141.1 0168 1,512.27 040308 N 0142.1 0169 6,050.67 040408 N 0144.1 0170 4,732.88 040708 N 0146.1 0171 27,152.68 040808 N 0148.1 0172 921.89 040908 N 0150.1 0173 2,803.09 041008 N 0152.1 83,576.94 TOTAL THIS ESTIMATE 299,168.62 TOTAL PREVIOUS ESTIMATE 382,745.56 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 04/24/08 EST. NO.05 TIME 10:26 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 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 10:26 AM ESTIMATE NO. 05 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 04/20/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 04/24/08 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 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 10:26 AM ESTIMATE NO. 05 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 04/20/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,576.94 382,745.56 SUBTOTAL AMOUNT EARNED 83,576.94 382,745.56 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 83,576.94 382,745.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,576.94 382,745.56 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 05/07/08 89 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/24/08