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 05/30/08 EST. NO.06 TIME 09:17 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 0174 3,495.29 E.W. @ F.A.(+) 041408 N 0158.0 0175 3,436.89 042308 N 0159.0 0176 1,126.38 032608 N 0160.0 0178 69.83 041208 N 0162.0 0179 15,287.35 041408 N 0165.0 0180 1,622.29 041408 N 0166.0 0181 69.83 041308 N 0163.0 0182 69.83 041408 N 0164.0 0183 750.92 040108 N 0161.1 25,928.61 TOTAL THIS ESTIMATE 382,745.56 TOTAL PREVIOUS ESTIMATE 408,674.17 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 05/30/08 EST. NO.06 TIME 09:17 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 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 09:17 AM ESTIMATE NO. 06 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 05/01/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 05/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,000.00 1.000 13,000.00 BOND PREMIUM PROGRAM CAS145 PAGE 2 DATE 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9104 TIME 09:17 AM ESTIMATE NO. 06 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 05/01/08 R.E. NAME: MALACALZA, GEORGE DATE OF THIS ESTIMATE 05/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,000.00 13,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,928.61 408,674.17 SUBTOTAL AMOUNT EARNED 38,928.61 421,674.17 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 38,928.61 421,674.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,928.61 421,674.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/28/08 45 01/25/08 01/25/08 05/01/08 66 0 21 0 100% 100% MALACALZA, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/08