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 04/26/10 EST. NO.03 TIME 12:17 PM 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 0152 607.84 E.W. @ F.A.(+) 031610 N 0152.0 0153 19,344.95 031910 N 0153.0 0154 15,226.42 031910 N 0154.0 0155 20,637.02 031910 N 0155.0 0156 24,057.87 032010 N 0156.0 0157 19,688.17 032010 N 0157.0 0158 22,334.47 032010 N 0158.0 0159 21,783.87 032210 N 0159.0 0160 17,473.54 032210 N 0160.0 0161 23,625.38 032210 N 0161.0 0162 489.24 030810 N 0162.0 0163 17,316.47 032310 N 0163.0 0164 19,434.04 032310 N 0164.0 0165 26,853.98 032310 N 0165.0 0166 22,025.44 032410 N 0166.0 0167 19,229.97 032410 N 0167.0 0168 25,871.60 032410 N 0168.0 0169 22,025.44 032510 N 0169.0 0170 20,870.16 032510 N 0170.0 0171 21,652.87 032510 N 0171.0 0172 1,042.68 032510 N 0172.0 0173 22,182.11 032610 N 0173.0 0174 19,836.15 032610 N 0174.0 0175 21,766.99 032610 N 0175.0 0176 1,042.68 032610 N 0176.0 0177 26,591.58 032710 N 0177.0 0178 24,113.87 032710 N 0178.0 0179 20,068.25 032710 N 0179.0 0180 162.50 031610 N 0180.0 0181 1,166.49 032610 N 0204.0 0182 1,197.84 032710 N 0205.0 0183 22,817.95 032910 N 0181.0 0184 20,069.82 032910 N 0182.0 0185 21,029.24 032910 N 0183.0 0186 651.34 032910 N 0184.0 0187 24,091.15 033010 N 0185.0 0188 21,064.62 033010 N 0186.0 0189 19,409.81 033010 N 0187.0 0190 18,665.60 033110 N 0188.0 0191 17,106.26 033110 N 0189.0 0192 22,648.81 033110 N 0190.0 0193 16,912.56 040110 N 0193.0 0194 22,257.67 040110 N 0194.0 0195 488.99 040110 N 0195.0 0196 18,741.12 040210 N 0197.0 0197 19,712.30 040210 N 0198.0 0198 488.99 040210 N 0199.0 0199 22,487.45 040310 N 0201.0 0200 21,441.67 040310 N 0202.0 0201 75,758.92 031510 N 0203.0 0202 1,212.66 033110 N 0191.0 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 04/26/10 EST. NO.03 TIME 12:17 PM 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 --------------------------------------------------------------------------- 0203 23,466.28 040110 N 0192.0 0204 24,327.43 040210 N 0196.0 0205 26,652.08 040310 N 0200.0 0206 5,093.32 040510 N 0206.0 0207 1,147.18 040510 N 0207.0 0208 11,297.32 040610 N 0210.0 0209 5,967.85 040610 N 0211.0 0210 22,241.00 040710 N 0212.0 0211 18,912.04 040710 N 0213.0 0212 20,186.53 040710 N 0214.0 0213 3,315.00 033110 N 0215.0 0214 6,845.77 030910 N 0216.0 0215 21,901.19 040810 N 0217.0 0216 19,068.71 040810 N 0218.0 0217 20,849.26 040810 N 0219.0 0218 22,241.00 040910 N 0220.0 0219 3,495.56 040510 N 0208.0 0220 15,211.83 040610 N 0209.0 0221 19,189.89 040910 N 0221.0 0222 20,327.92 040910 N 0222.0 0223 24,280.30 041010 N 0223.0 0224 21,095.97 041010 N 0224.0 0225 20,403.39 041010 N 0225.0 0226 2,802.16 041210 N 0226.0 0227 1,081.93 041210 N 0227.0 0228 3,263.72 041210 N 0228.0 0229 15,252.03 041310 N 0229.0 0230 11,851.22 041310 N 0230.0 0231 4,778.24 041310 N 0231.0 0232 8,463.18 040710 N 0232.0 0233 4,265.35 040810 N 0233.0 0234 607.12 041010 N 0234.0 0235 8,769.46 040810 N 0235.0 0236 22,486.68 041410 N 0236.0 0237 18,538.68 041410 N 0237.0 0238 14,194.38 041410 N 0238.0 0239 22,486.68 041510 N 0239.0 0240 18,708.86 041510 N 0240.0 0241 14,577.92 041510 N 0241.0 0242 22,975.77 041610 N 0242.0 0243 20,049.92 041610 N 0243.0 0244 15,457.92 041610 N 0244.0 0269 701.20 041510 N 0245.0 0270 12,506.75 041710 N 0246.0 0271 14,554.03 041710 N 0247.0 0272 14,688.05 041710 N 0248.0 0273 9,213.41 041710 N 0249.0 0274 14,885.14 041710 N 0250.0 0275 2,885.80 041710 N 0251.0 0276 9,252.06 041910 N 0252.0 0277 12,886.28 041910 N 0253.0 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 04/26/10 EST. NO.03 TIME 12:17 PM 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 --------------------------------------------------------------------------- 0278 10,976.01 041910 N 0254.0 0279 8,565.67 041910 N 0255.0 0280 2,341.30 041910 N 0256.0 0281 2,885.80 041910 N 0257.0 1,631,246.35 TOTAL THIS ESTIMATE 1,663,428.10 TOTAL PREVIOUS ESTIMATE 3,294,674.45 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 04/26/10 EST. NO.03 TIME 12:17 PM 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 04/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 12:17 PM ESTIMATE NO. 03 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 04/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 04/26/10 LOCATION RERUN 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 1.000 39,725.00 1.000 39,725.00 PROGRAM CAS145 PAGE 2 DATE 04/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 12:17 PM ESTIMATE NO. 03 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 04/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 04/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,725.00 39,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,631,246.35 3,294,674.45 SUBTOTAL AMOUNT EARNED 1,670,971.35 3,334,399.45 ORIGINAL CONTRACT AMOUNT 39,725.00 TOTAL WORK COMPLETED 1,670,971.35 3,334,399.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,670,971.35 3,334,399.45 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 45 6 0 0 45% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/10