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 07-2X6804 --------------------------------------------------------------------------- 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 0004 945.22 E.W. @ F.A.(+) 101409 N 81 0 0036 17,797.87 092409 N 34 0 0043 29,751.80 092909 N 41 0 0046 14,302.93 093009 N 44 0 0050 1,916.80 100109 N 48 0 0051 1,916.80 100209 N 49 0 0052 57,285.25 100109 N 50 0 0054 21,598.28 100209 N 54 0 0055 1,914.43 100309 N 55 0 0056 24,911.91 100309 N 56 0 0059 53,805.26 100509 N 59 0 0060 46.37 100309 N 60 0 0061 46.37 100109 N 61 0 0062 46.37 100209 N 62 0 0063 46.37 100509 N 63 0 0064 65.80 100609 N 64 0 0065 33,573.83 100609 N 65 0 0066 43,860.02 100709 N 66 0 0067 74.18 100709 N 67 0 0068 38,131.67 100809 N 68 0 0069 65.80 100809 N 69 0 0070 20,981.97 100909 N 70 0 0071 65.80 100909 N 71 0 0072 29,740.46 101009 N 72 0 0073 41,942.95 101209 N 73 0 0074 92.74 101009 N 74 0 0075 92.74 101209 N 75 0 0076 39,030.50 101309 N 76 0 0077 92.74 101309 N 77 0 0078 4,089.44 101409 N 78 0 0079 764.78 101409 N 79 0 0080 333.79 101009 N 80 0 0081 46,211.14 101509 N 82 0 0082 3,178.70 101509 N 83 0 0083 92.74 101509 N 083 0 0084 31,829.02 101609 N 84 0 0085 4,937.88 101609 N 85 0 0086 92.74 101609 N 86 0 0087 27,863.87 101709 N 87 0 0088 4,655.24 101709 N 88 0 0089 107.50 102009 N 89 0 0090 5,186.39 101809 N 90 0 0091 61,747.72 101909 N 91 0 0092 1,616.56 101909 N 92 0 0093 92.74 101909 N 93 0 0094 30,202.94 102009 N 94 0 0095 3,831.37 102009 N 95 0 0096 107.50 102009 N 96 0 0097 42,506.89 102109 N 97 0 0098 2,397.63 102109 N 98 0 0099 107.50 102109 N 99 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 12/02/09 EST. NO.02 TIME 10:09 AM R.E. NAME: RESLER, CEASAR 07-2X6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0100 992.93 101509 N 100 0 0101 992.93 101609 N 101 0 0102 2,354.83 102209 N 102 0 0103 209,767.36 102209 N 103 0 0104 36,229.66 102309 N 104 0 0105 3,093.10 102309 N 105 0 0106 107.50 102309 N 106 0 0107 26,148.50 102409 N 107 0 0108 6,046.18 102409 N 108 0 0109 107.50 102409 N 109 0 0110 39,565.29 102609 N 110 0 0111 6,827.24 102609 N 111 0 0112 107.50 102609 N 112 0 0113 61,953.20 102709 N 113 0 0114 5,605.36 102709 N 114 0 0115 133.57 102709 N 115 0 0116 59,317.73 102809 N 116 0 0117 5,249.90 102809 N 117 0 0118 133.57 102809 N 118 0 0119 36,273.04 102909 N 119 0 0120 5,069.03 102909 N 120 0 0121 133.57 102909 N 121 0 0122 28,764.22 103009 N 122 0 0123 4,330.76 103009 N 123 0 0124 107.50 103009 N 124 0 0125 25,003.32 103109 N 125 0 0126 4,197.37 103109 N 126 0 0127 107.50 103109 N 127 0 0128 107.50 102209 N 525338 1,314,924.97 TOTAL THIS ESTIMATE 1,000,418.72 TOTAL PREVIOUS ESTIMATE 2,315,343.69 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 07-2X6804 --------------------------------------------------------------------------- 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 07-2X6804 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 ----------------- BALTAZAR CONSTRUCTION, INC. LA-2, ANGELES CREST HWY WITHIN ANGELES NAT 236 EAST ARROW HWY. FOREST AT N EDGE OF THE CITY OF LA CANADA COVINA, CA 91722 FED. AID NO. N O N E REPAIR SHOULDER & DRAINAGE DAMAGED BY FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLN & REMVE DEBRI FRM INLET DRAINS(BOND) LS 51,300.0000 51,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6804 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 1,314,924.97 2,315,343.69 SUBTOTAL AMOUNT EARNED 1,314,924.97 2,315,343.69 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 1,314,924.97 2,315,343.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,314,924.97 2,315,343.69 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 09/08/09 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 12/02/09