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 06/21/10 EST. NO.05 TIME 02:56 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 0459 676.03 E.W. @ F.A.(+) 052010 N 0424.0 0460 16,399.55 052410 N 0425.0 0461 18,102.18 052410 N 0426.0 0462 6,288.58 052410 N 0427.0 0463 3,095.69 052410 N 0428.0 0464 16,399.55 052510 N 0430.0 0465 18,138.87 052510 N 0431.0 0466 6,245.84 052510 N 0433.0 0467 18,502.73 052610 N 0436.0 0468 8,236.23 052610 N 0437.0 0469 2,606.70 052610 N 0438.0 0470 17,211.32 052710 N 0440.0 0471 18,510.59 052710 N 0441.0 0472 6,174.47 052710 N 0442.0 0473 1,042.68 052710 N 0443.0 0474 3,128.04 052510 N 0434.0 0475 16,821.66 052610 N 0435.0 0476 16,680.94 052810 N 0445.0 0477 17,965.47 052810 N 0446.0 0478 6,179.19 052810 N 0447.0 0479 1,564.02 052810 N 0448.0 0480 14,737.01 052910 N 0449.0 0481 20,802.31 052910 N 0450.0 0482 6,596.26 052910 N 0451.0 0483 1,950.06 052910 N 0452.0 0484 16,556.22 060110 N 0456.0 0485 16,527.86 060110 N 0457.0 0486 5,359.81 060110 N 0458.0 0487 1,564.02 060110 N 0459.0 0488 1,473.23 052110 N 0460.0 0489 664.20 052210 N 0461.0 0490 7,190.00 052810 N 0462.0 0491 906.43 052510 N 0463.0 0492 858.58 052610 N 0464.0 0493 17,385.02 060210 N 0465.0 0494 17,042.19 060210 N 0466.0 0495 6,422.99 060210 N 0467.0 0496 2,085.36 060210 N 0468.0 0497 18,089.36 060310 N 0469.0 0498 16,600.57 060310 N 0470.0 0499 5,966.35 060310 N 0471.0 0500 1,042.68 060310 N 0472.0 0501 642.50 051410 N 0473.0 0502 1,250.00 051810 N 0474.0 0503 713.04 052810 N 0475.0 0505 3,065.00 052910 N 0477.0 0506 17,357.69 060410 N 0478.0 0507 16,645.10 060410 N 0479.0 0508 6,627.37 060410 N 0480.0 0509 1,042.68 060410 N 0481.0 0510 19,927.83 060510 N 0482.0 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 06/21/10 EST. NO.05 TIME 02:56 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 --------------------------------------------------------------------------- 0511 19,770.89 060510 N 0483.0 0512 6,212.60 060510 N 0484.0 0513 1,905.93 060510 N 0485.0 0514 17,417.37 060710 N 0486.0 0515 15,710.10 060710 N 0487.0 0516 5,361.67 060710 N 0488.0 0517 1,564.02 060710 N 0489.0 0518 16,399.55 060810 N 0490.0 0519 17,387.39 060810 N 0491.0 0520 5,848.96 060810 N 0492.0 0521 2,053.01 060810 N 0493.0 0522 3,425.00 060410 N 0497.0 0523 702.00 052410 N 0429.1 0524 3,605.64 052610 N 0439.1 0525 6,915.81 052510 N 0453.1 0526 3,130.60 052810 N 0455.1 0527 1,902.68 060310 N 0494.1 0528 3,130.60 060410 N 0495.1 0529 6,275.89 060710 N 0496.1 0530 3,130.60 060810 N 0498.0 0531 17,260.70 060910 N 0499.0 0532 15,236.82 060910 N 0500.0 0533 3,876.38 060910 N 0501.0 0534 1,499.32 060910 N 0502.0 0535 1,033.00 060510 N 0503.0 0536 324.29 052510 N 0504.0 0537 17,040.38 061010 N 0505.0 0538 15,204.47 061010 N 0506.0 0539 2,675.49 061010 N 0507.0 0540 1,564.02 061010 N 0508.0 0541 15,340.61 061110 N 0509.0 0542 15,047.80 061110 N 0510.0 0543 3,941.47 061110 N 0511.0 0544 1,564.02 061110 N 0512.0 0545 18,691.21 061210 N 0513.0 0546 19,796.31 061210 N 0514.0 0547 4,936.44 061310 N 0515.0 0548 55.01 060410 N 0516.0 0549 5,062.52 060910 N 0517.0 0550 2,271.38 061010 N 0518.0 0551 1,566.24 061110 N 0519.0 0552 2,965.00 060110 N 0520.0 775,865.24 TOTAL THIS ESTIMATE 4,799,663.16 TOTAL PREVIOUS ESTIMATE 5,575,528.40 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 06/21/10 EST. NO.05 TIME 02:56 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 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 02:56 PM ESTIMATE NO. 05 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 06/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 06/21/10 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 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 02:56 PM ESTIMATE NO. 05 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 06/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 775,865.24 5,575,528.40 SUBTOTAL AMOUNT EARNED 775,865.24 5,615,253.40 ORIGINAL CONTRACT AMOUNT 39,725.00 TOTAL WORK COMPLETED 775,865.24 5,615,253.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 775,865.24 5,615,253.40 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 81 6 0 0 75% 74% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/21/10