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 10/13/11 EST. NO.13 TIME 09:51 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/13/11 EST. NO.13 TIME 09:51 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 10/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6804 TIME 09:51 AM ESTIMATE NO. 13 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 03/15/11 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 10/13/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CLN & REMVE DEBRI FRM INLET DRAINS(BOND) LS 51,300.0000 51,300.00 1.000 51,300.00 PROGRAM CAS145 PAGE 2 DATE 10/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6804 TIME 09:51 AM ESTIMATE NO. 13 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 03/15/11 R.E. NAME: RESLER, CEASAR DATE OF THIS ESTIMATE 10/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 51,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,432,776.92 SUBTOTAL AMOUNT EARNED 0.00 6,484,076.92 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 0.00 6,484,076.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,484,076.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/08/09 90 09/15/09 09/15/09 03/15/11 90 282 0 0 100% 100% RESLER, CEASAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/11