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 12/28/09 EST. NO.03 TIME 09:25 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 0135 6,219.18 E.W. @ F.A.(+) 111609 N 145 0 0136 404.71 111609 N 146 0 0137 6,110.84 111709 N 147 0 0138 404.71 111709 N 148 0 0139 6,185.99 111809 N 149 0 0140 404.71 111809 N 150 0 0141 7,819.06 111909 N 151 0 0142 437.95 111909 N 152 0 0143 4,857.71 112009 N 153 0 0144 134.09 112009 N 154 0 0145 6,963.32 112109 N 155 0 0146 7,675.87 112309 N 156 0 0147 58.98 112309 N 157 0 0148 7,331.65 112409 N 158 0 0149 45.23 112409 N 159 0 0150 4,567.45 112509 N 160 0 0151 2,174.03 112809 N 161 0 0152 5,965.18 113009 N 162 0 0153 2,639.07 120109 N 163 0 0154 6,122.90 120209 N 164 0 0155 1,452.77 120309 N 165 0 0156 6,472.85 120409 N 166 0 0157 76,424.98 112809 N 167 0 0158 1,662.50 120309 N 168 0 0159 1,662.50 120409 N 169 0 164,198.23 TOTAL THIS ESTIMATE 1,079,939.63 TOTAL PREVIOUS ESTIMATE 1,244,137.86 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 12/28/09 EST. NO.03 TIME 09:25 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 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6704 TIME 09:25 AM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 12/28/09 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 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6704 TIME 09:25 AM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,198.23 1,244,137.86 SUBTOTAL AMOUNT EARNED 164,198.23 1,244,137.86 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 164,198.23 1,244,137.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,198.23 1,244,137.86 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 12/30/09 25 0 0 0 50% 28% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT RESLER, CEASAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/28/09