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 07/26/10 EST. NO.06 TIME 07:34 AM R.E. NAME: RESSLER, 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 0553 17,073.23 E.W. @ F.A.(+) 061410 N 0521.0 0554 14,551.32 061410 N 0522.0 0555 3,821.90 061410 N 0523.0 0556 37,672.97 061410 N 0524.0 0557 828.80 061410 N 0525.0 0558 17,221.37 061510 N 0526.0 0559 14,551.32 061510 N 0527.0 0560 5,061.64 061510 N 0528.0 0561 15,616.89 061610 N 0529.0 0562 15,908.78 061610 N 0530.0 0563 4,287.52 061610 N 0531.0 0564 1,320.86 060710 N 0532.0 0565 316.61 060810 N 0533.0 0566 1,703.33 061110 N 0534.0 0567 16,529.00 061710 N 0535.0 0568 14,752.08 061710 N 0536.0 0569 4,006.83 061710 N 0537.0 0570 2,191.81 061610 N 0538.0 0571 16,007.66 061710 N 0535.1 0572 15,021.03 061810 N 0539.0 0573 13,469.97 061810 N 0540.0 0574 4,287.52 061810 N 0541.0 0575 15,039.80 061910 N 0544.0 0576 15,786.18 061910 N 0545.0 0577 4,063.44 061910 N 0546.0 0578 3,833.54 061710 N 0542.0 0579 3,411.99 061710 N 0543.0 0580 12,679.05 062110 N 0547.0 0581 11,466.85 062110 N 0548.0 0582 5,234.22 062110 N 0549.0 0583 12,958.73 062210 N 0550.0 0584 11,466.85 062210 N 0551.0 0585 7,595.64 062210 N 0552.0 0586 8,089.60 062110 N 0553.0 0587 84.12 061710 N 0554.0 0588 3,035.17 061710 N 0555.0 0589 5,019.02 061810 N 0556.0 0590 3,529.72 052710 N 0454.2 0591 3,194.07 062210 N 0557.0 0592 3,194.07 062310 N 0558.0 0593 13,542.70 062310 N 0559.0 0594 11,955.84 062310 N 0560.0 0595 4,923.76 062310 N 0561.0 0596 13,864.70 062410 N 0562.0 0597 10,614.63 062410 N 0563.0 0598 5,628.24 062410 N 0564.0 0599 14,307.84 062110 N 0565.0 0600 13,008.43 062510 N 0566.0 0601 11,466.85 062510 N 0567.0 0602 4,778.24 062510 N 0568.0 0603 17,479.25 062610 N 0569.0 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 07/26/10 EST. NO.06 TIME 07:34 AM R.E. NAME: RESSLER, 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 --------------------------------------------------------------------------- 0604 14,586.47 062610 N 0570.0 0605 6,147.30 062610 N 0571.0 0606 4,875.41 062410 N 0572.0 0608 16,693.42 061710 N 0574.0 0609 4,934.53 062510 N 0575.0 0610 4,268.37 062810 N 0576.0 0611 13,329.44 062810 N 0577.0 0612 13,008.99 062810 N 0578.0 0613 4,488.99 062810 N 0579.0 0614 13,725.60 062910 N 0580.0 0615 16,798.37 062910 N 0581.0 0616 8,587.13 062910 N 0582.0 0617 13,725.60 063010 N 0583.0 0618 16,755.55 063010 N 0584.0 0619 9,219.78 063010 N 0585.0 0620 11,020.81 062410 N 0586.0 0621 3,962.11 062910 N 0587.0 0622 4,361.24 063010 N 0588.0 0623 7,525.09 070110 N 0591.0 0624 11,781.20 070210 N 0592.0 0625 14,180.16 070210 N 0593.0 0626 5,007.63 070210 N 0594.0 0627 14,493.35 070310 N 0595.0 0628 14,315.07 070310 N 0596.0 0629 6,122.80 070310 N 0597.0 0630 12,485.99 070610 N 0598.0 0631 12,245.50 070610 N 0599.0 0632 5,578.24 070610 N 0600.0 0633 3,991.66 070110 N 0601.0 0634 3,216.22 070210 N 0602.0 0635 3,142.62 070610 N 0603.0 0636 13,533.93 070110 N 0589.0 0637 16,409.02 070110 N 0590.0 0638 3,142.62 070310 N 0603.1 0639 2,635.00 061210 N 0604.0 0640 16,766.02 062810 N 0605.0 0641 13,076.10 070710 N 0606.0 0642 14,270.41 070710 N 0607.0 0643 6,186.36 070710 N 0608.0 0644 11,174.57 070810 N 0609.0 0645 12,399.44 070810 N 0610.0 0646 6,108.63 070810 N 0611.0 0647 6,170.16 070610 N 0612.0 0648 4,911.30 070710 N 0613.0 908,813.18 TOTAL THIS ESTIMATE 5,575,528.40 TOTAL PREVIOUS ESTIMATE 6,484,341.58 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 07/26/10 EST. NO.06 TIME 07:34 AM R.E. NAME: RESSLER, CAESAR 07-2X7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 07:34 AM ESTIMATE NO. 06 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 07/20/10 R.E. NAME: RESSLER, CAESAR DATE OF THIS ESTIMATE 07/26/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-2-26.5/54.5 ----------------------- BURNS PACIFIC CONST. 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 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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 07:34 AM ESTIMATE NO. 06 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 07/20/10 R.E. NAME: RESSLER, CAESAR DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 39,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 908,813.18 6,484,341.58 SUBTOTAL AMOUNT EARNED 908,813.18 6,524,066.58 ORIGINAL CONTRACT AMOUNT 39,725.00 TOTAL WORK COMPLETED 908,813.18 6,524,066.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 908,813.18 6,524,066.58 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 08/30/10 102 6 0 0 87% 93% PROGRESS IS SATISFACTORY EMERGENCY JOB RESSLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/10