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 02/26/10 EST. NO.01 TIME 09:49 AM R.E. NAME: RESLER, CAESAR 07-2X7204 --------------------------------------------------------------------------- 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 0001 1,035.52 E.W. @ F.A.(+) 020510 N 0001.0 0001-1 -1,035.52 020510 N 0001.0 DAO CORRECTING ENTRY 0001-2 855.80 020510 N 0001.0 DAO CORRECTING ENTRY 0002 16,799.94 020810 N 0002.0 0002-1 -16,799.94 020810 N 0002.0 DAO CORRECTING ENTRY 0002-2 13,884.20 020810 N 0002.0 DAO CORRECTING ENTRY 0003 11,446.67 020910 N 0003.0 0003-1 -11,446.67 020910 N 0003.0 DAO CORRECTING ENTRY 0003-2 9,460.06 020910 N 0003.0 DAO CORRECTING ENTRY 0004 4,774.82 020910 N 0004.0 0004-1 -4,774.82 020910 N 0004.0 DAO CORRECTING ENTRY 0004-2 3,946.13 020910 N 0004.0 DAO CORRECTING ENTRY 0005 15,415.56 021010 N 0005.0 0005-1 -15,415.56 021010 N 0005.0 DAO CORRECTING ENTRY 0005-2 12,740.13 021010 N 0005.0 DAO CORRECTING ENTRY 0006 12,603.19 021010 N 0006.0 0006-1 -12,603.19 021010 N 0006.0 DAO CORRECTING ENTRY 0006-2 10,415.87 021010 N 0006.0 DAO CORRECTING ENTRY 0007 14,807.12 021110 N 0007.0 0007-1 -14,807.12 021110 N 0007.0 DAO CORRECTING ENTRY 0007-2 12,237.29 021110 N 0007.0 DAO CORRECTING ENTRY 0008 7,986.23 021110 N 0008.0 0008-1 -7,986.23 021110 N 0008.0 DAO CORRECTING ENTRY 0008-2 6,600.19 021110 N 0008.0 DAO CORRECTING ENTRY 0009 26,374.45 021210 N 0009.0 0009-1 -26,374.45 021210 N 0009.0 DAO CORRECTING ENTRY 0009-2 21,797.07 021210 N 0009.0 DAO CORRECTING ENTRY 0010 12,018.42 021210 N 0010.0 0010-1 -12,018.42 021210 N 0010.0 DAO CORRECTING ENTRY 0010-2 9,932.58 021210 N 0010.0 DAO CORRECTING ENTRY 0011 19,613.82 021310 N 0011.0 0011-1 -19,613.82 021310 N 0011.0 DAO CORRECTING ENTRY 0011-2 16,209.77 021310 N 0011.0 DAO CORRECTING ENTRY 0012 23,261.78 021310 N 0012.0 0012-1 -23,261.78 021310 N 0012.0 DAO CORRECTING ENTRY 0012-2 19,224.61 021310 N 0012.0 DAO CORRECTING ENTRY 0013 1,072.86 021210 N 0013.0 0013-1 -1,072.86 021210 N 0013.0 DAO CORRECTING ENTRY 0013-2 886.66 021210 N 0013.0 DAO CORRECTING ENTRY 0014 573.27 021110 N 0014.0 0014-1 -573.27 021110 N 0014.0 DAO CORRECTING ENTRY 0014-2 473.78 021110 N 0014.0 DAO CORRECTING ENTRY 0015 13,127.25 021610 N 0015.0 0015-1 -13,127.25 021610 N 0015.0 DAO CORRECTING ENTRY 0015-2 10,848.97 021610 N 0015.0 DAO CORRECTING ENTRY 0016 26,109.40 021610 N 0016.0 0016-1 -26,109.40 021610 N 0016.0 DAO CORRECTING ENTRY 0016-2 21,578.02 021610 N 0016.0 DAO CORRECTING ENTRY 0017 312.55 021610 N 0017.0 0017-1 -312.55 021610 N 0017.0 DAO CORRECTING ENTRY 0017-2 312.55 021610 N 0017.0 DAO CORRECTING ENTRY 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 02/26/10 EST. NO.01 TIME 09:49 AM R.E. NAME: RESLER, CAESAR 07-2X7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0018 13,175.89 021710 N 0018.0 0018-1 -13,175.89 021710 N 0018.0 DAO CORRECTING ENTRY 0018-2 10,889.17 021710 N 0018.0 DAO CORRECTING ENTRY 0019 14,680.95 021710 N 0019.0 0019-1 -14,680.95 021710 N 0019.0 DAO CORRECTING ENTRY 0019-2 12,133.02 021710 N 0019.0 DAO CORRECTING ENTRY 0020 487.69 021710 N 0020.0 0020-1 -487.69 021710 N 0020.0 DAO CORRECTING ENTRY 0020-2 487.69 021710 N 0020.0 DAO CORRECTING ENTRY 0022 8,992.18 021310 N 0022.0 0022-1 -8,992.18 021310 N 0022.0 DAO CORRECTING ENTRY 0022-2 8,992.18 021310 N 0022.0 DAO CORRECTING ENTRY 0023 6,298.67 021610 N 0023.0 0023-1 -6,298.67 021610 N 0023.0 DAO CORRECTING ENTRY 0023-2 6,298.67 021610 N 0023.0 DAO CORRECTING ENTRY 0024 3,070.75 021710 N 0024.0 0024-1 -3,070.75 021710 N 0024.0 DAO CORRECTING ENTRY 0024-2 3,070.75 021710 N 0024.0 DAO CORRECTING ENTRY 0025 9,764.70 021710 N 0025.0 0025-1 -9,764.70 021710 N 0025.0 DAO CORRECTING ENTRY 0025-2 8,070.00 021710 N 0025.0 DAO CORRECTING ENTRY 0026 13,175.89 021810 N 0026.0 0026-1 -13,175.89 021810 N 0026.0 DAO CORRECTING ENTRY 0026-2 10,889.17 021810 N 0026.0 DAO CORRECTING ENTRY 0027 28,711.07 021810 N 0027.0 0027-1 -28,711.07 021810 N 0027.0 DAO CORRECTING ENTRY 0027-2 23,728.16 021810 N 0027.0 DAO CORRECTING ENTRY 0028 487.69 021810 N 0028.0 0028-1 -487.69 021810 N 0028.0 DAO CORRECTING ENTRY 0028-2 487.69 021810 N 0028.0 DAO CORRECTING ENTRY 0029 6,207.54 021810 N 0029.0 0029-1 -6,207.54 021810 N 0029.0 DAO CORRECTING ENTRY 0029-2 6,207.54 021810 N 0029.0 DAO CORRECTING ENTRY 0030 4,117.93 021010 N 0030.0 0030-1 -4,117.93 021010 N 0030.0 DAO CORRECTING ENTRY 0030-2 3,403.25 021010 N 0030.0 DAO CORRECTING ENTRY 0031 5,280.51 020810 N 0031.0 0031-1 -5,280.51 020810 N 0031.0 DAO CORRECTING ENTRY 0031-2 4,364.06 020810 N 0031.0 DAO CORRECTING ENTRY 0032 25,047.35 021910 N 0032.0 0032-1 -25,047.35 021910 N 0032.0 DAO CORRECTING ENTRY 0032-2 20,700.29 021910 N 0032.0 DAO CORRECTING ENTRY 0033 33,116.73 021910 N 0033.0 0033-1 -33,116.73 021910 N 0033.0 DAO CORRECTING ENTRY 0033-2 27,369.20 021910 N 0033.0 DAO CORRECTING ENTRY 0034 483.87 021910 N 0034.0 0034-1 -483.87 021910 N 0034.0 DAO CORRECTING ENTRY 0034-2 483.87 021910 N 0034.0 DAO CORRECTING ENTRY 0035 11,762.39 022010 N 0035.0 0035-1 -11,762.39 022010 N 0035.0 DAO CORRECTING ENTRY 0035-2 9,720.98 022010 N 0035.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/26/10 EST. NO.01 TIME 09:49 AM R.E. NAME: RESLER, CAESAR 07-2X7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0036 37,432.55 022010 N 0036.0 0036-1 -37,432.55 022010 N 0036.0 DAO CORRECTING ENTRY 0036-2 30,935.99 022010 N 0036.0 DAO CORRECTING ENTRY 0037 487.69 022010 N 0037.0 0037-1 -487.69 022010 N 0037.0 DAO CORRECTING ENTRY 0037-2 487.69 022010 N 0037.0 DAO CORRECTING ENTRY 0038 6,679.78 021910 N 0038.0 0038-1 -6,679.78 021910 N 0038.0 DAO CORRECTING ENTRY 0038-2 6,679.78 021910 N 0038.0 DAO CORRECTING ENTRY 0039 7,388.25 022010 N 0039.0 0039-1 -7,388.25 022010 N 0039.0 DAO CORRECTING ENTRY 0039-2 7,388.25 022010 N 0039.0 DAO CORRECTING ENTRY 0040 27,602.52 022210 N 0040.0 0040-1 -27,602.52 022210 N 0040.0 DAO CORRECTING ENTRY 0040-2 22,812.00 022210 N 0040.0 DAO CORRECTING ENTRY 0041 32,543.85 022210 N 0041.0 0041-1 -32,543.85 022210 N 0041.0 DAO CORRECTING ENTRY 0041-2 26,895.75 022210 N 0041.0 DAO CORRECTING ENTRY 0042 626.03 022210 N 0042.0 0042-1 -626.03 022210 N 0042.0 DAO CORRECTING ENTRY 0042-2 626.03 022210 N 0042.0 DAO CORRECTING ENTRY 0043 2,974.25 022210 N 0043.0 0043-1 -2,974.25 022210 N 0043.0 DAO CORRECTING ENTRY 0043-2 2,974.25 022210 N 0043.0 DAO CORRECTING ENTRY 427,499.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 427,499.11 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 02/26/10 EST. NO.01 TIME 09:49 AM R.E. NAME: RESLER, CAESAR 07-2X7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 02/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/26/10 LOCATION PROGRESS ESTIMATE 07-LA-2-26.5/54.5 ----------------- BURNS PACIFIC CONSTRUCTION,INC LA-2 ANGELES CREST HWY, IN ANGELES NATL. 505 THOUSAND OAKS BLVD. FOREST. FROM PM 26.5 TO PM54.5 AT THOUSAND OAKS, CA 91360 6000 FT ELEVATION CHAIN/SNOW CONTROL GATES DIR'S ORDER EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAR, PROTECT & REPAIR DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAR, PROTECT & REPAIR DRAINAGE LS 39,725.0000 39,725.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 02/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,499.11 427,499.11 SUBTOTAL AMOUNT EARNED 427,499.11 427,499.11 ORIGINAL CONTRACT AMOUNT 39,725.00 TOTAL WORK COMPLETED 427,499.11 427,499.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,499.11 427,499.11 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 02/03/10 110 02/12/10 02/12/10 08/30/10 10 6 0 0 6% 9% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/10