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 02/24/11                                                    EST. NO.11
     TIME 02:36 PM
     R.E. NAME: CASTILLO, ELOY                                         07-2X7904
     ---------------------------------------------------------------------------
     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 0276         934.23 E.W. @ F.A.(+) 010111 N 0215.2
         0277       9,074.64                011811 N 0222.0
         0278      11,004.49                011911 N 0223.0
         0279      10,891.63                012011 N 0224.0
         0280      10,681.66                012111 N 0225.0
         0281     107,122.87                012111 N 0226.0
         0282       8,217.29                012411 N 0227.0
         0283       3,847.24                012511 N 0228.0
         0284       9,806.82                012611 N 0229.0
         0285       6,230.13                012711 N 0230.0
         0286      15,400.19                012811 N 0231.0
         0287     136,869.39                012811 N 0232.0
         0288       5,277.13                013111 N 0233.0
         0289       5,462.32                020111 N 0234.0
         0290       5,835.74                020211 N 0235.0
         0291       4,042.05                020311 N 0236.0
         0292       4,077.51                020411 N 0237.0
         0293     137,152.90                020411 N 0238.0
         0294       2,940.16                012711 N 0232.1
         0295       1,630.14                012811 N 0232.2
         0296         673.41                012811 N 0238.1
         0297       1,405.46                020311 N 0238.2
         0298       4,048.88                020711 N 0239.0
         0299       4,555.68                020811 N 0240.0
         0300       4,264.04                020911 N 0241.0
                  511,446.00  TOTAL THIS ESTIMATE
                2,403,045.26  TOTAL PREVIOUS ESTIMATE
                2,914,491.26  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 02/24/11                                                    EST. NO.11
     TIME 02:36 PM
     R.E. NAME: CASTILLO, ELOY                                         07-2X7904
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 02/24/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-2X7904
TIME 02:36 PM                                                                                                        ESTIMATE NO. 11
BID OPENING 02/11/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/20/11
R.E. NAME:  CASTILLO, ELOY                                                                           DATE OF THIS ESTIMATE  02/24/11
        LOCATION                                        PROGRESS ESTIMATE
07-LA-1-35.2/62.9                                       -----------------
                                DB GENERAL ENGINEERING AND                                PCH, FROM PM 35.2 IN THE CITY OF MALIBU
                                SITE DEVELOPMENT, INC.                                    NORTH THROUGH THE CITY OF MALIBU TO PM
                                2158 SCENICPARK STREET                                    62.9 AT THE LA/VENTURA COUNTY LINE.
                                THOUSAND OAKS CA  91362                                   DIR'S ORDER EMERGENCY FA CONTRACT
FED. AID NO.    N O N E
                                                                                          REMOVE ALL STORM DEBRIS AND FIX DRAINAGE
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
01 REMOVE ALL STORM DEBRIS AND FIX DRAINAGE LS     20,975.0000     20,975.00                                     1.000     20,975.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 02/24/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-2X7904
TIME 02:36 PM                                                                                                        ESTIMATE NO. 11
BID OPENING 02/11/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/20/11
R.E. NAME:  CASTILLO, ELOY                                                                           DATE OF THIS ESTIMATE  02/24/11
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS                                                                         0.00                   20,975.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                           511,446.00                2,914,491.26
    SUBTOTAL AMOUNT EARNED                                                                    511,446.00                2,935,466.26
         ORIGINAL CONTRACT AMOUNT                                  20,975.00
    TOTAL WORK COMPLETED                                                                      511,446.00                2,935,466.26
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     511,446.00                2,935,466.26
             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
  02/16/10     120   02/16/10  00/00/00  07/30/11       211          0            0           0             84%           100%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                 UNSATIS PROGRESS OVERRIDEN BECAU
                                                                                                         EMERGENCY JOB
                                                                                  CASTILLO, ELOY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 02/24/11