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 07-2X6804 --------------------------------------------------------------------------- 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 0129 43,487.80 E.W. @ F.A.(+) 110209 N 129 0 0130 4,278.10 110209 N 130 0 0131 61.13 110209 N 131 0 0132 23,671.94 110309 N 132 0 0133 3,683.78 110309 N 133 0 0134 61.13 110309 N 134 0 0135 22,764.37 110409 N 135 0 0136 3,685.23 110409 N 136 0 0137 80.56 110409 N 137 0 0138 27,374.62 110509 N 138 0 0139 3,592.68 110509 N 139 0 0140 66.77 110509 N 140 0 0141 21,046.80 110609 N 141 0 0142 4,322.26 110609 N 142 0 0143 61.13 110609 N 143 0 0144 28,889.07 110709 N 144 0 0145 4,117.36 110709 N 145 0 0146 61.13 110709 N 146 0 0148 4,978.42 110909 N 148 0 0149 61.13 110909 N 149 0 0150 29,058.45 111009 N 150 0 0151 4,963.57 111009 N 151 0 0152 61.13 111009 N 152 0 0153 29,541.66 111109 N 153 0 0154 3,731.44 111109 N 154 0 0155 66.77 111109 N 155 0 0156 25,573.41 111209 N 156 0 0157 4,286.52 111209 N 157 0 0158 72.41 111209 N 158 0 0159 19,329.78 111309 N 159 0 0160 3,259.86 111309 N 160 0 0161 72.41 111309 N 161 0 0162 19,132.49 111409 N 162 0 0163 97.81 111409 N 163 0 0164 3,050.68 111409 N 164 0 0165 17,458.61 111509 N 165 0 0166 123.21 111509 N 166 0 0168 2,443.54 111509 N 168 0 0169 4,733.33 111609 N 169 0 0170 69.59 111609 N 170 0 0171 20,478.08 111709 N 171 0 0172 3,549.99 111709 N 172 0 0173 69.59 111709 N 173 0 0174 43,730.21 111809 N 174 0 0175 4,219.20 111809 N 175 0 0176 66.77 111809 N 176 0 0177 45,144.97 111909 N 530241 0178 5,668.84 111909 N 178 0 0179 63.95 111909 N 179 0 0180 37,043.11 112009 N 180 0 0181 6,266.60 112009 N 181 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 12/28/09 EST. NO.03 TIME 09:25 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 --------------------------------------------------------------------------- 0182 63.95 112009 N 182 0 0183 26,253.12 112109 N 183 0 0184 6,695.66 112109 N 184 0 0185 66.77 112109 N 185 0 0186 20,057.97 112309 N 186 0 0187 6,870.46 112309 N 187 0 0188 63.82 112309 N 188 0 0189 22,929.07 112409 N 189 0 0190 6,911.88 112409 N 190 0 0191 61.13 112409 N 191 0 0192 23,443.28 112509 N 192 0 0193 4,883.66 112509 N 193 0 0194 205.29 112509 N 194 0 0195 69,221.27 112709 N 195 0 0196 5,924.58 112709 N 196 0 0197 216.44 112709 N 197 0 0198 15,446.25 112809 N 198 0 0199 4,592.91 112809 N 199 0 0200 219.13 112809 N 200 0 0201 2,072.83 112909 N 201 0 0202 45,978.30 113009 N 202 0 0203 4,962.05 113009 N 203 0 0204 97.67 113009 N 204 0 0205 123,763.02 112309 N 205 0 920,773.90 TOTAL THIS ESTIMATE 2,315,343.69 TOTAL PREVIOUS ESTIMATE 3,236,117.59 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 07-2X6804 --------------------------------------------------------------------------- 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 07-2X6804 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 ----------------- 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 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6804 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 920,773.90 3,236,117.59 SUBTOTAL AMOUNT EARNED 920,773.90 3,236,117.59 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 920,773.90 3,236,117.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 920,773.90 3,236,117.59 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 12/30/09 25 0 0 0 50% 28% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT RESLER, CEASAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/28/09