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 10/27/09 EST. NO.01 TIME 10:01 AM R.E. NAME: RESLER, CEASAR 07-2X6704 --------------------------------------------------------------------------- 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 0001 11,946.87 E.W. @ F.A.(+) 090909 N 11 0 0002 10,033.80 091009 N 12 0 0004 10,974.44 091109 N 14 0 0005 720.53 091109 N 15 0 0006 12,952.10 091209 N 16 0 0007 3,142.86 091209 N 17 0 0008 6,595.88 091409 N 18 0 0010 13,497.94 091509 N 20 0 0011 12,422.24 091609 N 21 0 0012 13,129.29 091709 N 22 0 0013 2,757.82 091709 N 23 0 0014 13,041.53 091809 N 24 0 0015 2,883.99 091809 N 25 0 0016 16,497.91 091909 N 26 0 0017 2,388.18 091909 N 27 0 0018 15,463.22 092109 N 28 0 0019 1,678.17 092109 N 29 0 0020 14,015.18 092209 N 30 0 0021 2,323.51 092209 N 31 0 0022 14,308.48 092309 N 32 0 0023 2,025.06 092309 N 33 0 0024 13,685.49 092409 N 34 0 0025 2,025.06 092409 N 35 0 0026 13,685.49 092509 N 36 0 0027 2,033.24 092509 N 37 0 0028 18,285.64 092609 N 38 0 0029 1,883.03 092609 N 39 0 0030 16,470.18 092809 N 40 0 0031 2,025.06 092809 N 41 0 0032 123,561.58 092609 N 13 0 0033 154,258.28 092609 N 19 0 0034 58,656.65 092609 N 44 0 0035 15,893.86 092909 N 45 0 0036 1,403.89 092909 N 46 0 0037 16,236.10 093009 N 47 0 0038 2,281.26 093009 N 48 0 0039 14,135.46 100109 N 49 0 0040 1,265.33 100109 N 50 0 0041 14,556.49 100209 N 51 0 0042 2,513.90 100209 N 52 0 0043 15,302.80 100309 N 53 0 0044 887.14 100309 N 54 0 0045 1,172.04 090909 N 42 0 0046 271.52 091009 N 43 0 0047 635.32 091509 N 57 0 0048 947.79 091609 N 58 0 0049 604.54 091709 N 59 0 0050 874.10 091809 N 60 0 0051 538.43 091909 N 61 0 0052 224.50 092109 N 62 0 0053 302.43 092209 N 63 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/27/09 EST. NO.01 TIME 10:01 AM R.E. NAME: RESLER, CEASAR 07-2X6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 307.58 092309 N 64 0 0055 307.58 092409 N 65 0 0056 299.40 092509 N 66 0 0057 215.48 092609 N 67 0 0058 307.58 092809 N 68 0 0059 234.38 092909 N 69 0 0060 390.88 093009 N 70 0 0061 132.82 100109 N 71 0 0062 939.89 100209 N 72 0 0063 563.52 100309 N 73 0 0064 14,736.04 100509 N 74 0 0065 2,435.37 100509 N 75 0 0066 197.06 100509 N 76 0 0067 14,741.11 100609 N 77 0 0068 1,979.92 100609 N 78 0 0069 197.06 100609 N 79 0 0070 14,664.21 100709 N 80 0 0071 1,245.40 100709 N 81 0 0072 189.12 100709 N 82 0 0073 14,587.31 100809 N 83 0 0075 15.13 100809 N 85 0 0076 14,537.99 100909 N 86 0 0077 1,419.40 100809 N 84 0 0078 1,419.40 100909 N 88 0 0079 15.13 100909 N 89 0 0080 16,776.59 101009 N 90 0 0081 1,419.40 101009 N 91 0 0082 15.13 101009 N 92 0 0083 14,664.21 101209 N 93 0 0084 1,419.40 101209 N 94 0 0085 15.13 101209 N 95 0 0086 2,701.03 101309 N 96 0 0087 137.26 101309 N 97 0 0088 9,234.31 101509 N 98 0 0089 616.04 101509 N 99 0 0090 838.05 101509 N 100 0 0091 12,766.69 101609 N 101 0 0092 948.91 101609 N 102 0 0093 11,410.03 101709 N 103 0 0094 4.84 101709 N 104 0 0095 49,727.33 101709 N 105 0 0096 1,287.03 101709 N 106 0 889,475.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 889,475.74 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 10/27/09 EST. NO.01 TIME 10:01 AM R.E. NAME: RESLER, CEASAR 07-2X6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6704 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 09/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 10/27/09 LOCATION PROGRESS ESTIMATE 07-LA-2-26.5/64.1 ----------------- ALCORN FENCE COMPANY LA COUNTY LA-2 ANGELES CREST HWY.WITHEN 9901 GLENOAKS BLVD. ANGELES NATIONAL FOREST DIR'S EMERGENCY FA SUN VALLEY, CA 91352 FED. AID NO. N O N E RPAIR GUARDRAIL INSTALLATNS DAMGED BY FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR ALL GUARDRAIL INSTALLATIONS(BOND) LS 11,550.0000 11,550.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6704 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 09/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 10/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 889,475.74 889,475.74 SUBTOTAL AMOUNT EARNED 889,475.74 889,475.74 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 889,475.74 889,475.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 889,475.74 889,475.74 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 09/08/09 90 09/14/09 00/00/00 12/15/09 25 0 0 0 36% 28% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT RESLER, CEASAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/27/09