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 05/27/10 EST. NO.08 TIME 02:14 PM 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 0378 2,893.19 E.W. @ F.A.(+) 041210 N 378 0 0379 12,043.38 041310 N 379 0 0380 14,186.01 041410 N 380 0 0381 9,999.40 041510 N 381438 0382 9,361.37 041610 N 382 0 0383 10,784.40 041910 N 383 0 0384 20,095.24 050410 N 384 0 0385 7,421.82 050510 N 385 0 0386 15,684.22 050610 N 386 0 0387 5,369.39 050710 N 387 0 0388 2,309.17 051010 N 388 0 0389 9,179.42 051110 N 389 0 0390 3,005.81 051210 N 390 0 0391 5,513.49 051310 N 0391 0 0392 3,311.46 051410 N 392 0 0393 1,792.14 051710 N 393 0 0394 1,915.76 051810 N 394 0 0395 74.53 050410 N 395 0 0396 41.60 050510 N 396 0 0397 92.74 050610 N 397 0 0398 41.60 050710 N 398 0 0399 72.64 051010 N 399 0 0400 21.50 051110 N 400 0 0401 92.74 051210 N 401 0 0402 32.62 051310 N 402 0 0403 62.26 051410 N 403 0 0404 62.26 051710 N 404 0 135,460.16 TOTAL THIS ESTIMATE 6,251,893.04 TOTAL PREVIOUS ESTIMATE 6,387,353.20 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 05/27/10 EST. NO.08 TIME 02:14 PM 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6804 TIME 02:14 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 05/27/10 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6804 TIME 02:14 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,460.16 6,387,353.20 SUBTOTAL AMOUNT EARNED 135,460.16 6,387,353.20 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 135,460.16 6,387,353.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,460.16 6,387,353.20 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 06/30/10 89 0 0 0 98% 99% PROGRESS IS SATISFACTORY EMERGENCY FA JOB RESLER, CEASAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/27/10