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 07-2X6804 --------------------------------------------------------------------------- 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 0147 27,765.84 E.W. @ F.A.(+) 110909 N 147 0 0167 23,063.27 111609 N 167 0 0207 33,510.30 120109 N 207 0 0208 2,302.16 120109 N 208 0 0209 169.13 120109 N 209 0 0210 15,968.83 120209 N 210 0 0211 8,187.39 120209 N 211 0 0212 101.07 120209 N 212 0 0213 20,918.87 120309 N 213 0 0214 7,240.64 120309 N 214 0 0215 51.88 120309 N 215 0 0216 22,187.42 120409 N 216 0 0217 11,160.19 120409 N 217 0 0218 54.70 120409 N 218 0 0219 19,737.79 120509 N 219 0 0220 9,099.02 120509 N 220 0 0221 72.44 120509 N 221 0 0222 4,446.50 120709 N 222 0 0223 249.06 120709 N 223 0 0224 15,768.27 120809 N 224 0 0225 191.50 120809 N 225 0 0226 13,814.42 120909 N 226 0 0227 198.11 120909 N 227 0 0228 96,330.15 121009 N 228 0 0229 198.11 121009 N 229 0 0230 1,940.42 121109 N 230 0 0231 373.89 121109 N 231 0 0232 7,526.28 121209 N 232 0 0233 258.71 121209 N 233 0 0234 76,052.04 121409 N 234 0 0235 223.28 121409 N 235 0 0236 21,984.17 121409 N 236 0 0237 25,728.75 121509 N 237 0 0238 73.83 121509 N 238 0 0239 19,049.28 121509 N 239 0 0240 85,862.75 121609 N 240 0 0241 70.65 121609 N 241 0 0242 19,331.28 121709 N 242 0 0243 6,558.34 121709 N 243 0 0244 56.20 121709 N 244 0 0245 22,193.24 121809 N 245 0 0246 4,887.66 121809 N 246 0 0247 48.82 121809 N 247 0 0248 19,134.62 121909 N 248 0 0249 5,259.75 121909 N 249 0 0250 36.00 122109 N 250 0 0251 18,746.18 122109 N 251 0 0252 7,700.84 122109 N 252 0 0253 37.41 121909 N 253 0 0254 981.78 122009 N 254 0 0255 19,332.71 122209 N 255 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 07-2X6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0256 7,574.96 122209 N 256 0 0257 36.00 122209 N 257 0 0258 184,304.83 122309 N 258 0 0259 6,683.51 122309 N 259 0 0260 36.00 122309 N 260 0 0261 40,699.38 122809 N 261 0 0262 6,871.76 122809 N 262 0 0263 49.03 122809 N 263 0 0264 79,796.09 122909 N 264 0 0265 7,135.16 122909 N 265 0 0266 46.41 122909 N 266 0 0267 34,749.59 123009 N 267 0 0268 8,954.00 123009 N 268 0 0269 39.03 123009 N 269 0 0270 13,191.42 123009 N 270 0 0271 37,900.23 123009 N 909 0 1,124,303.34 TOTAL THIS ESTIMATE 3,236,117.59 TOTAL PREVIOUS ESTIMATE 4,360,420.93 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 07-2X6804 --------------------------------------------------------------------------- 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 07-2X6804 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 ----------------- 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 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6804 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 1,124,303.34 4,360,420.93 SUBTOTAL AMOUNT EARNED 1,124,303.34 4,360,420.93 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 1,124,303.34 4,360,420.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,124,303.34 4,360,420.93 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 01/30/10 25 0 0 0 67% 28% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT RESLER, CEASAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/27/10