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 03/26/10 EST. NO.02 TIME 08:37 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 0044 3,212.54 E.W. @ F.A.(+) 021710 N 0044.0 0045 1,526.33 021910 N 0045.0 0046 22,655.59 022310 N 0046.0 0047 29,326.04 022310 N 0047.0 0048 115.60 022310 N 0048.0 0049 24,252.77 022410 N 0049.0 0050 29,170.33 022410 N 0050.0 0051 3,567.08 020810 N 0051.0 0052 892.01 020910 N 0052.0 0053 364.63 020910 N 0053.0 0054 364.63 021010 N 0054.0 0055 364.63 021110 N 0055.0 0056 364.63 021210 N 0056.0 0057 364.63 021510 N 0057.0 0058 3,517.06 021610 N 0058.0 0059 3,917.55 021710 N 0059.0 0060 4,318.02 021810 N 0060.0 0061 4,318.02 021910 N 0061.0 0062 4,552.76 022010 N 0062.0 0063 4,318.02 022210 N 0063.0 0064 24,252.77 022510 N 0064.0 0065 29,842.55 022510 N 0065.0 0066 24,189.17 022610 N 0066.0 0067 1,960.62 022710 N 0069.0 0068 32,463.66 022610 N 0067.0 0069 15,735.72 022710 N 0068.0 0070 21,692.95 030110 N 0070.0 0071 31,571.86 030110 N 0071.0 0072 3,447.91 022610 N 0072.0 0073 18,569.90 030210 N 0073.0 0074 11,838.59 030210 N 0074.0 0075 11,062.91 030210 N 0075.0 0076 17,277.86 030310 N 0076.0 0077 11,178.80 030310 N 0077.0 0078 12,942.06 030310 N 0078.0 0079 433.76 021010 N 0079.0 0080 216.88 021110 N 0080.0 0081 216.88 021210 N 0081.0 0082 216.88 021310 N 0082.0 0083 895.12 021610 N 0083.0 0084 895.12 021710 N 0084.0 0085 895.12 021810 N 0085.0 0086 521.60 021910 N 0086.0 0087 373.52 021910 N 0087.0 0088 373.52 022010 N 0088.0 0089 674.68 022210 N 0089.0 0090 267.89 022310 N 0090.0 0091 373.52 022410 N 0091.0 0092 373.52 022510 N 0092.0 0093 373.52 022610 N 0093.0 0094 15,673.14 021210 N 0094.0 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 03/26/10 EST. NO.02 TIME 08:37 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 --------------------------------------------------------------------------- 0095 22,542.23 030410 N 0095.0 0096 12,920.10 030410 N 0096.0 0097 19,508.93 030410 N 0097.0 0098 22,474.33 030510 N 0098.0 0099 12,468.95 030510 N 0099.0 0100 21,178.92 030510 N 0100.0 0101 10,969.06 030610 N 0101.0 0102 15,111.73 030610 N 0102.0 0103 18,537.73 030610 N 0103.0 0104 13,520.11 030610 N 0104.0 0105 3,546.17 030610 N 0105.0 0106 11,968.24 022010 N 0106.0 0107 23,573.93 030810 N 0107.0 0108 12,611.89 030810 N 0108.0 0109 53,597.50 030810 N 0109.0 0110 22,187.06 030910 N 0110.0 0111 12,120.84 030910 N 0111.0 0112 20,807.50 030910 N 0112.0 0113 135.04 030910 N 0113.0 0114 135.04 030810 N 0114.0 0115 2,963.20 030410 N 0115.0 0116 13,504.65 031010 N 0117.0 0117 19,478.40 031010 N 0118.0 0118 135.04 031010 N 0119.0 0119 8,706.30 031010 N 0116.0 0120 13,480.76 031010 N 0120.0 0121 20,315.46 031110 N 0121.0 0122 14,643.89 031110 N 0122.0 0123 20,378.25 031110 N 0123.0 0124 135.04 031110 N 0124.0 0125 2,760.80 030810 N 0125.0 0126 1,337.91 030910 N 0126.0 0127 21,873.72 031210 N 0127.0 0128 13,918.48 031210 N 0128.0 0129 19,618.25 031210 N 0129.0 0130 135.04 031210 N 0130.0 0131 25,762.05 031310 N 0131.0 0132 18,301.85 031310 N 0132.0 0133 22,354.56 031310 N 0133.0 0134 23,011.33 031510 N 0134.0 0135 13,863.42 031510 N 0135.0 0136 19,206.48 031510 N 0136.0 0137 18,676.41 031610 N 0137.0 0138 15,747.89 031610 N 0138.0 0139 18,911.41 031610 N 0139.0 0140 1,564.02 031610 N 0140.0 0141 1,701.63 030910 N 0141.0 0142 523.30 030410 N 0142.0 0143 155.06 031610 N 0143.0 0144 670.80 030810 N 0144.0 0145 20,987.45 031710 N 0145.0 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 03/26/10 EST. NO.02 TIME 08:37 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 --------------------------------------------------------------------------- 0146 15,301.03 031710 N 0146.0 0147 23,357.71 031710 N 0147.0 0148 1,263.44 031110 N 0148.0 0149 20,815.06 031810 N 0149.0 0150 16,780.73 031810 N 0150.0 0151 21,388.00 031810 N 0151.0 1,235,928.99 TOTAL THIS ESTIMATE 427,499.11 TOTAL PREVIOUS ESTIMATE 1,663,428.10 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 03/26/10 EST. NO.02 TIME 08:37 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 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 08:37 AM ESTIMATE NO. 02 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 03/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/26/10 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 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 08:37 AM ESTIMATE NO. 02 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 03/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,235,928.99 1,663,428.10 SUBTOTAL AMOUNT EARNED 1,235,928.99 1,663,428.10 ORIGINAL CONTRACT AMOUNT 39,725.00 TOTAL WORK COMPLETED 1,235,928.99 1,663,428.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,235,928.99 1,663,428.10 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 30 6 0 0 22% 27% PROGRESS IS SATISFACTORY EMERGENCY FA CONTRACT RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/10