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.04 TIME 02:14 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 0293 15,908.66 E.W. @ F.A.(+) 042010 N 0260.0 0294 15,163.76 042010 N 0261.0 0295 833.54 041610 N 0259.0 0296 21,250.39 042010 N 0262.0 0297 1,511.67 042110 N 0263.0 0298 680.72 042110 N 0264.0 0299 943.90 032410 N 0265.0 0300 943.90 032510 N 0266.0 0301 182.67 032510 N 0267.0 0302 943.90 032610 N 0268.0 0303 182.67 032610 N 0269.0 0304 943.90 032710 N 0270.0 0305 182.67 032710 N 0271.0 0306 943.90 032910 N 0272.0 0307 182.67 032910 N 0273.0 0308 943.90 033010 N 0274.0 0309 182.67 033010 N 0275.0 0310 943.90 033110 N 0276.0 0311 182.67 033110 N 0277.0 0312 2,006.21 040110 N 0278.0 0313 1,646.51 040210 N 0279.0 0314 1,251.35 040710 N 0282.0 0315 1,326.98 040810 N 0283.0 0316 2,006.21 041010 N 0284.0 0317 2,006.21 040910 N 0285.0 0318 967.28 041310 N 0286.0 0319 1,646.51 040310 N 0280.0 0320 2,006.21 040610 N 0281.0 0321 1,326.98 041410 N 0287.0 0322 1,326.98 041510 N 0288.0 0323 1,326.98 041610 N 0289.0 0324 1,326.98 041710 N 0290.0 0325 1,679.28 041910 N 0291.0 0326 1,607.82 041310 N 0292.0 0327 12,061.32 042210 N 0293.0 0328 12,386.57 042210 N 0294.0 0329 5,028.51 042210 N 0295.0 0330 13,694.72 042310 N 0296.0 0331 13,474.98 042310 N 0297.0 0332 7,234.90 042310 N 0298.0 0333 22,399.88 042410 N 0299.0 0334 20,074.20 042410 N 0300.0 0335 11,234.99 042410 N 0301.0 0336 17,423.41 042610 N 0302.0 0337 20,673.98 042610 N 0303.0 0338 9,944.20 042610 N 0304.0 0339 557.12 041710 N 0258.1 0340 17,423.41 042710 N 0305.0 0341 20,595.24 042710 N 0306.0 0342 12,728.02 042710 N 0307.0 0343 1,433.36 042410 N 0308.0 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 05/27/10 EST. NO.04 TIME 02:14 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 --------------------------------------------------------------------------- 0344 3,195.56 042610 N 0309.0 0345 17,423.41 042810 N 0310.0 0346 20,370.55 042810 N 0311.0 0347 14,281.24 042810 N 0312.0 0348 285.00 040210 N 0313.0 0349 17,423.41 042910 N 0314.0 0350 19,540.02 042910 N 0315.0 0351 23,987.79 042910 N 0316.0 0352 22,138.34 043010 N 0317.0 0353 19,905.98 043010 N 0318.0 0354 13,542.28 043010 N 0319.0 0355 20,940.01 050110 Y 0320.0 0356 19,604.24 050110 N 0321.0 0357 15,147.77 050110 N 0322.0 0358 19,155.52 050510 N 0334.0 0359 13,565.11 050510 N 0335.0 0360 19,779.76 050610 N 0336.0 0361 19,585.98 050610 N 0337.0 0362 14,327.53 050610 N 0338.0 0363 20,767.80 050710 N 0339.0 0364 19,390.09 050710 N 0340.0 0365 12,862.36 050710 N 0341.0 0366 23,698.07 050810 N 0342.0 0367 22,787.71 050810 N 0343.0 0368 12,973.64 050810 N 0344.0 0369 702.43 042910 N 0323.0 0370 22,138.34 050310 N 0324.0 0371 17,570.12 050310 N 0325.0 0372 13,715.58 050310 N 0326.0 0373 19,984.25 050410 N 0327.0 0374 18,075.47 050410 N 0328.0 0375 12,587.22 050410 N 0329.0 0376 448.15 043010 N 0330.0 0377 3,847.50 041710 N 0331.0 0378 3,342.38 043010 N 0332.0 0379 19,616.81 050510 N 0333.0 0380 19,721.56 051010 N 0346.0 0381 13,243.44 051010 N 0347.0 0382 20,061.37 051110 N 0349.0 0383 13,616.42 051110 N 0350.0 0384 4,568.57 051310 N 0391.0 0385 507.50 042710 N 0382.0 0386 576.08 050410 N 0383.0 0387 21,071.70 051210 N 0385.0 0388 12,335.52 051210 N 0386.0 0389 1,026.87 050110 N 0387.0 0390 20,643.30 051310 N 0389.0 0391 12,913.86 051310 N 0390.0 0392 20,137.60 051010 N 0345.1 0393 20,463.49 051110 N 0348.1 0394 1,080.41 040110 N 0351.1 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 05/27/10 EST. NO.04 TIME 02:14 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 --------------------------------------------------------------------------- 0395 1,080.41 040210 N 0352.1 0396 1,255.21 040310 N 0353.1 0397 465.85 040510 N 0354.1 0398 1,255.21 040610 N 0355.1 0399 1,255.21 040710 N 0356.1 0400 1,255.21 040810 N 0357.1 0401 1,255.21 041010 N 0358.1 0402 1,255.21 040910 N 0359.1 0403 1,255.21 041310 N 0360.1 0404 1,255.21 041410 N 0361.1 0405 1,255.21 041510 N 0362.1 0406 1,255.21 041610 N 0363.1 0407 1,255.21 041710 N 0364.1 0408 1,255.21 041910 N 0365.1 0409 902.93 042010 N 0366.1 0410 825.49 042210 N 0367.1 0411 1,175.09 042310 N 0368.1 0412 1,255.21 042410 N 0369.1 0413 1,255.21 042610 N 0370.1 0414 1,255.21 042710 N 0371.1 0415 1,255.21 042810 N 0372.1 0416 1,255.21 042910 N 0373.1 0417 1,255.21 043010 N 0374.1 0418 1,255.21 050110 N 0375.1 0419 1,255.21 050310 N 0376.1 0420 1,255.21 050410 N 0377.1 0421 1,255.21 050510 N 0378.1 0422 1,255.21 050610 N 0379.1 0423 1,080.41 050710 N 0380.1 0424 1,255.21 050810 N 0381.1 0425 19,942.43 051410 N 0392.0 0426 20,947.38 051410 N 0393.0 0427 21,373.96 051410 N 0394.0 0428 9,943.64 051510 N 0395.0 0429 13,237.97 051510 N 0396.0 0430 7,196.94 051510 N 0397.0 0431 11,897.55 051510 N 0398.0 0432 8,849.79 051510 N 0399.0 0433 21,324.64 051210 N 0384.2 0434 19,928.23 051310 N 0388.2 0435 19,223.12 051710 N 0400.0 0436 16,842.59 051710 N 0401.0 0437 7,091.68 051710 N 0402.0 0438 573.93 050710 N 0403.0 0439 630.30 051110 N 0404.0 0440 3,616.70 041710 N 0405.0 0441 20,334.92 051810 N 0406.0 0442 14,499.37 051810 N 0407.0 0443 9,165.61 051810 N 0408.0 0444 604.37 051510 N 0409.0 0445 902.86 051210 N 0410.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/27/10 EST. NO.04 TIME 02:14 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 --------------------------------------------------------------------------- 0446 19,901.13 051910 N 0411.0 0447 15,547.16 051910 N 0412.0 0448 9,496.85 051910 N 0413.0 0449 924.19 051510 N 0414.0 0450 18,086.71 052010 N 0415.0 0451 18,283.45 052010 N 0416.0 0452 6,797.13 052010 N 0417.0 0453 16,853.64 052110 N 0418.0 0454 18,283.45 052110 N 0419.0 0455 6,217.42 052110 N 0420.0 0456 17,659.82 052210 N 0421.0 0457 20,784.37 052210 N 0422.0 0458 6,815.72 052210 N 0423.0 1,504,988.71 TOTAL THIS ESTIMATE 3,294,674.45 TOTAL PREVIOUS ESTIMATE 4,799,663.16 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.04 TIME 02:14 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 02:14 PM ESTIMATE NO. 04 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 05/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/27/10 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 1.000 39,725.00 PROGRAM CAS145 PAGE 2 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 02:14 PM ESTIMATE NO. 04 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 05/20/10 R.E. NAME: RESLER, CAESAR 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 39,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,504,988.71 4,799,663.16 SUBTOTAL AMOUNT EARNED 1,504,988.71 4,839,388.16 ORIGINAL CONTRACT AMOUNT 39,725.00 TOTAL WORK COMPLETED 1,504,988.71 4,839,388.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,504,988.71 4,839,388.16 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 60 6 0 0 65% 55% PROGRESS IS SATISFACTORY EMERGENCY FA JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/27/10