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 12/02/09 EST. NO.02 TIME 10:09 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 0097 11,523.58 E.W. @ F.A.(+) 101909 N 107 0 0098 839.72 101909 N 108 0 0099 10,326.08 102009 N 109 0 0100 475.75 102009 N 110 0 0101 9,057.72 102109 N 111 0 0102 459.85 102109 N 112 0 0103 8,425.16 102209 N 113 0 0104 578.19 102209 N 114 0 0105 7,370.71 102309 N 115 0 0106 7,815.70 102609 N 116 0 0107 6,756.18 102709 N 117 0 0108 176.79 102609 N 118 0 0109 167.42 102709 N 119 0 0110 7,568.81 102809 N 120 0 0111 176.79 102809 N 121 0 0112 7,568.81 102909 N 122 0 0113 176.79 102909 N 123 0 0114 7,568.81 103009 N 124 0 0115 176.79 103009 N 125 0 0116 1,255.20 102309 N 126 0 0117 7,336.49 110209 N 127 0 0118 139.77 110209 N 128 0 0119 7,443.12 110309 N 129 0 0120 139.77 110309 N 130 0 0121 7,443.12 110409 N 131 0 0122 139.77 110409 N 132 0 0123 7,443.12 110509 N 133 0 0124 139.77 110509 N 134 0 0125 6,538.89 110609 N 135 0 0126 35,301.19 110709 N 136 0 0127 6,569.87 110909 N 137 0 0128 139.77 110909 N 138 0 0129 6,569.87 111009 N 139 0 0130 139.77 111009 N 140 0 0131 6,569.87 111209 N 141 0 0132 139.77 111209 N 142 0 0133 1,685.89 111309 N 143 0 0134 8,119.22 111409 N 144 0 190,463.89 TOTAL THIS ESTIMATE 889,475.74 TOTAL PREVIOUS ESTIMATE 1,079,939.63 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 12/02/09 EST. NO.02 TIME 10:09 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 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6704 TIME 10:09 AM ESTIMATE NO. 02 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 11/20/09 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 12/02/09 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 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6704 TIME 10:09 AM ESTIMATE NO. 02 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 11/20/09 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 12/02/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,463.89 1,079,939.63 SUBTOTAL AMOUNT EARNED 190,463.89 1,079,939.63 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 190,463.89 1,079,939.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,463.89 1,079,939.63 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 43% 28% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT RESLER, CEASAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/02/09