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 01/27/10 EST. NO.04 TIME 09:01 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 0160 6,551.07 E.W. @ F.A.(+) 121609 N 170 0 0161 0.91 121609 N 171 0 0162 6,571.26 121709 N 172 0 0163 0.91 121709 N 173 0 0164 5,490.20 121809 N 174 0 0165 8,519.75 121909 N 175 0 0166 5.75 121909 N 176 0 0167 1,277.86 121909 N 177 0 0168 1,950.94 121509 N 178 0 0169 2,321.55 121609 N 179 0 0170 2,321.55 121709 N 180 0 0171 2,321.55 121809 N 181 0 0172 1,999.78 121909 N 182 0 0174 5,371.72 120309 N 174A 0 0175 8,346.66 120409 N 175A 0 0176 19,540.33 121509 N 176A 0 0177 22,567.14 121609 N 177A 0 0178 8,194.22 121609 N 178A 0 0179 69,745.23 121709 N 179A 0 0180 79,039.25 121709 N 180A 0 0181 111,501.97 121909 N 181A 0 0182 8,278.96 121909 N 182A 0 0183 7,145.42 122109 N 183A 0 0184 7,868.45 121709 N 184A 0 0185 6,945.09 121809 N 185A 0 0186 18,347.21 122109 N 186A 0 0187 1,688.73 122109 N 0187 0 0188 1,276.14 122209 N 0188 0 0189 1,565.69 122309 N 0189 0 0190 3,928.79 122109 N 190 0 0191 5,478.17 122309 N 191 0 0192 546.38 121709 N 192A 0 0193 1,145.22 121809 N 193A 0 0194 357.87 121909 N 194A 0 0195 24,865.87 122209 N 195A 0 0196 4,551.72 122209 N 196A 0 0197 77,893.52 122309 N 197A 0 0198 65,877.94 122809 N 198A 0 0199 28,369.84 122909 N 199A 0 0200 6,060.75 123009 N 200A 0 0201 1,839.72 122809 N 201 0 0202 1,283.11 122909 N 202 0 0203 868.15 123009 N 203 0 0204 1,698.03 010410 N 204 0 0205 1,698.03 010510 N 205 0 0206 2,069.83 010610 N 206 0 0207 1,574.99 010710 N 207 0 0208 1,574.99 010810 N 208 0 0209 5,813.60 122809 N 209 0 0210 318.64 122809 N 210 0 0211 5,214.60 122909 N 211 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 01/27/10 EST. NO.04 TIME 09:01 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 --------------------------------------------------------------------------- 0212 6.61 122909 N 212 0 0213 3,171.01 123009 N 213 0 0214 5,616.13 010410 N 214 0 0215 6,571.02 010510 N 215 0 0216 363.97 010510 N 216 0 0217 5,748.16 010610 N 217 0 0218 4,400.34 010710 N 218 0 0219 6,411.42 010810 N 219 0 0220 2.42 010810 N 220 0 0221 6,930.15 011110 N 221 0 0222 4.84 011110 N 222 0 0223 1,550.96 011110 N 223 0 0224 10,608.37 010410 N 224 0 0225 65,541.70 010410 N 225A 0 0226 66,404.76 010510 N 226A 0 0227 74,090.62 010610 N 227A 0 0228 15,488.91 010710 N 228A 0 0229 62,377.66 010810 N 229A 0 0232 11,732.06 011110 N 232A 0 0233 878.46 010810 N 233A 0 0234 50,362.77 010710 N 234A 0 0235 6,257.69 011210 N 235 0 0236 4.84 011210 N 236 0 0237 6,460.94 011410 N 237 0 0238 4.84 011410 N 238 0 0239 5,120.83 011510 N 239 0 0240 628.90 123109 N 240A 0 0241 1,508.34 122309 N 241 0 0242 25.56 122309 N 242 0 1,078,059.33 TOTAL THIS ESTIMATE 1,244,137.86 TOTAL PREVIOUS ESTIMATE 2,322,197.19 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 01/27/10 EST. NO.04 TIME 09:01 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 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6704 TIME 09:01 AM ESTIMATE NO. 04 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 01/20/10 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 01/27/10 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 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6704 TIME 09:01 AM ESTIMATE NO. 04 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 01/20/10 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 01/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,078,059.33 2,322,197.19 SUBTOTAL AMOUNT EARNED 1,078,059.33 2,322,197.19 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 1,078,059.33 2,322,197.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,078,059.33 2,322,197.19 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 01/30/10 25 0 0 0 93% 28% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT RESLER, CEASAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/27/10