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 12/22/10 EST. NO.08 TIME 02:32 PM 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 0649 1,375.46 E.W. @ F.A.(+) 111810 N 0615.0 0650 4,800.00 111910 N 0614.0 0651 1,716.44 111210 N 0616.0 0652 2,327.52 111310 N 0617.0 0653 1,759.30 111510 N 0618.0 0654 1,978.45 111610 N 0619.0 0655 3,057.96 111710 N 0620.0 0656 3,213.27 111810 N 0621.0 0657 7,538.38 112210 N 0622.0 0658 6,597.12 112210 N 0623.0 0659 9,294.91 112210 N 0624.0 0660 6,863.23 112310 N 0625.0 0661 5,391.88 112310 N 0626.0 0662 14,414.63 112310 N 0627.0 0663 8,578.30 112410 N 0628.0 0664 6,387.22 112410 N 0629.0 0665 7,607.15 112410 N 0630.0 0666 11,365.74 112610 N 0631.0 0667 734.58 112610 N 0632.0 0668 2,362.41 112610 N 0633.0 0669 7,038.13 112710 N 0634.0 0670 6,717.49 112710 N 0635.0 0671 6,769.15 112710 N 0636.0 0672 9,422.16 112910 N 0637.0 0673 5,433.05 112910 N 0638.0 0674 8,722.02 112910 N 0639.0 0675 8,574.71 113010 N 0640.0 0676 5,596.57 113010 N 0641.0 0677 9,797.91 113010 N 0642.0 0678 10,835.87 120110 N 0643.0 0679 6,692.43 120110 N 0644.0 0680 11,110.99 120110 N 0645.0 0681 12,309.88 120210 N 0646.0 0682 4,545.32 120210 N 0647.0 0683 6,790.39 120210 N 0648.0 0684 9,788.78 120310 N 0649.0 0685 5,150.71 120310 N 0650.0 0686 9,341.29 120310 N 0651.0 0687 12,203.00 111910 N 0652.0 0688 2,667.50 111910 N 0653.0 0689 12,268.08 120410 N 0654.0 0690 8,700.60 120410 N 0655.0 0691 10,700.45 120410 N 0656.0 0692 2,231.57 120510 N 0657.0 0693 1,349.09 120510 N 0658.0 0694 7,699.56 120510 N 0659.0 0695 6,643.44 120610 N 0660.0 0696 5,409.34 120610 N 0661.0 0697 4,741.36 120610 N 0662.0 0698 8,088.68 120710 N 0663.0 0699 5,378.33 120710 N 0664.0 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 12/22/10 EST. NO.08 TIME 02:32 PM 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 --------------------------------------------------------------------------- 0700 7,305.84 120710 N 0665.0 0701 4,625.39 112210 N 0666.0 0702 7,007.06 112310 N 0667.0 0703 7,701.45 112410 N 0668.0 0704 2,368.73 112710 N 0669.0 0705 6,682.05 112910 N 0670.0 0706 1,652.67 113010 N 0671.0 0707 1,978.13 110310 N 0672.0 0708 2,305.56 110610 N 0673.0 0709 1,660.96 111010 N 0674.0 0710 6,642.36 111610 N 0675.0 0711 799.03 120210 N 0676.0 0712 6,730.84 120810 N 0677.0 0713 4,559.51 120810 N 0678.0 0714 37,931.35 120810 N 0679.0 0715 7,494.81 120910 N 0680.0 0716 6,351.88 120910 N 0681.0 0717 4,805.66 120910 N 0682.0 0718 7,494.81 121010 N 0683.0 0719 4,447.07 121010 N 0684.0 0720 7,992.01 121010 N 0685.0 0721 7,195.39 121110 N 0686.0 0722 9,149.90 121110 N 0687.0 0723 8,030.49 121110 N 0688.0 0724 1,681.92 121210 N 0689.0 0725 1,003.79 121210 N 0690.0 0726 1,755.94 121210 N 0691.0 0727 3,194.42 120610 N 0692.0 0728 1,005.02 113010 N 0693.0 0729 2,379.20 120110 N 0694.0 0730 7,812.05 120210 N 0695.0 0731 11,779.55 120310 N 0696.0 0732 9,543.12 120410 N 0697.0 0733 1,371.30 120510 N 0698.0 0734 4,107.84 120610 N 0699.0 0735 7,330.21 120710 N 0700.0 0736 8,398.58 120810 N 0701.0 0737 4,516.53 120910 N 0702.0 0738 5,252.93 121010 N 0703.0 0739 6,089.37 121110 N 0704.0 0740 6,278.92 121310 N 0705.0 0741 5,104.53 121310 N 0706.0 0742 6,561.13 121310 N 0707.0 0743 5,606.85 121410 N 0708.0 0744 6,567.03 121410 N 0709.0 0745 5,701.65 121410 N 0710.0 0746 1,306.94 120710 N 0711.0 0747 12,567.84 111510 N 0712.0 0748 4,293.43 121410 N 0713.0 0749 4,530.10 121510 N 0714.0 0750 4,758.75 121510 N 0715.0 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 12/22/10 EST. NO.08 TIME 02:32 PM 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 --------------------------------------------------------------------------- 0751 7,087.52 121510 N 0716.0 0752 1,217.50 121010 N 0717.0 0753 4,449.05 121610 N 0718.0 0754 4,145.43 121610 N 0719.0 0755 9,503.25 121610 N 0720.0 0756 5,619.28 121710 N 0721.0 0757 3,323.33 121710 N 0722.0 0758 5,268.62 121710 N 0723.0 0759 1,338.38 121810 N 0724.0 0760 832.41 121810 N 0725.0 0761 2,811.21 121910 N 0726.0 0762 824.74 121910 N 0727.0 0763 6,646.50 122010 N 0728.0 0764 3,512.83 122010 N 0729.0 0765 3,795.57 122010 N 0730.0 703,869.31 TOTAL THIS ESTIMATE 6,484,429.16 TOTAL PREVIOUS ESTIMATE 7,188,298.47 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 12/22/10 EST. NO.08 TIME 02:32 PM 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 02:32 PM ESTIMATE NO. 08 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 12/20/10 R.E. NAME: RESSLER, CAESAR DATE OF THIS ESTIMATE 12/22/10 LOCATION 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 02:32 PM ESTIMATE NO. 08 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 12/20/10 R.E. NAME: RESSLER, CAESAR DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 703,869.31 7,188,298.47 SUBTOTAL AMOUNT EARNED 703,869.31 7,228,023.47 ORIGINAL CONTRACT AMOUNT 39,725.00 TOTAL WORK COMPLETED 703,869.31 7,228,023.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 703,869.31 7,228,023.47 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 01/30/11 171 6 0 0 97% 100% PROGRESS IS SATISFACTORY RESSLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10