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 01/26/11 EST. NO.09 TIME 08:29 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 0766 386.32 E.W. @ F.A.(+) 121510 N 0731.0 0767 4,879.43 121310 N 0732.0 0768 10,066.24 122110 N 0733.0 0769 3,643.62 122110 N 0734.0 0770 4,481.15 122110 N 0735.0 0771 4,303.26 122210 N 0736.0 0772 11,471.22 122210 N 0737.0 0773 5,240.68 122210 N 0738.0 0774 4,334.41 122210 N 0739.0 0775 6,593.90 122310 N 0740.0 0776 4,411.82 122310 N 0741.0 0777 4,876.74 122310 N 0742.0 0778 399.03 121410 N 0743.0 0779 2,296.80 122410 N 0744.0 0780 1,838.94 122410 N 0745.0 0781 2,911.59 122410 N 0746.0 0782 5,481.59 122710 N 0747.0 0783 4,022.53 122710 N 0748.0 0784 4,547.26 122710 N 0749.0 0785 2,368.10 112310 N 0750.0 0786 9,166.73 120710 N 0751.0 0787 3,327.95 120810 N 0752.0 0788 1,057.52 121010 N 0753.0 0789 6,135.57 121310 N 0754.0 0790 5,134.93 121410 N 0755.0 0791 1,824.23 121510 N 0756.0 0792 634.59 121610 N 0757.0 0793 1,108.47 121710 N 0758.0 0794 3,900.00 122410 N 0759.0 0795 5,386.96 122810 N 0760.0 0796 5,950.19 122810 N 0761.0 0797 29,728.84 122810 N 0762.0 0798 1,657.65 122910 N 0763.0 0799 436.72 122910 N 0764.0 0800 1,275.17 122910 N 0765.0 0801 6,014.72 123010 N 0766.0 0802 4,902.83 123010 N 0767.0 0803 4,246.42 123010 N 0768.0 0804 4,311.15 123110 N 0769.0 0805 2,774.17 123110 N 0770.0 0806 3,725.94 123110 N 0771.0 0807 2,300.64 010211 N 0772.0 0808 2,487.54 010311 N 0773.0 0809 833.28 010311 N 0774.0 0810 1,301.65 010311 N 0775.0 0811 7,562.38 010411 N 0776.0 0812 4,103.87 010411 N 0777.0 0813 3,377.40 010411 N 0778.0 0814 6,576.30 011111 N 0779.0 0815 5,020.85 011111 N 0780.0 0816 3,718.92 011111 N 0781.0 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 01/26/11 EST. NO.09 TIME 08:29 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 --------------------------------------------------------------------------- 0817 6,589.78 011211 N 0782.0 0818 4,135.86 011211 N 0783.0 0819 1,753.58 011211 N 0784.0 0820 3,747.86 011311 N 0785.0 0821 1,093.44 011311 N 0786.0 0822 3,747.86 011411 N 0787.0 0823 1,259.21 011411 N 0788.0 0824 3,747.86 011711 N 0789.0 0825 1,259.21 011711 N 0790.0 0826 3,747.86 011811 N 0791.0 0827 1,259.21 011811 N 0792.0 0828 3,747.86 011911 N 0793.0 0829 1,414.15 011911 N 0794.0 0830 3,747.86 012011 N 0795.0 0831 1,259.21 012011 N 0796.0 271,049.02 TOTAL THIS ESTIMATE 7,188,298.47 TOTAL PREVIOUS ESTIMATE 7,459,347.49 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 01/26/11 EST. NO.09 TIME 08:29 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 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 08:29 AM ESTIMATE NO. 09 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 01/19/11 R.E. NAME: RESSLER, CAESAR DATE OF THIS ESTIMATE 01/26/11 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 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7204 TIME 08:29 AM ESTIMATE NO. 09 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 01/19/11 R.E. NAME: RESSLER, CAESAR DATE OF THIS ESTIMATE 01/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,049.02 7,459,347.49 SUBTOTAL AMOUNT EARNED 271,049.02 7,499,072.49 ORIGINAL CONTRACT AMOUNT 39,725.00 TOTAL WORK COMPLETED 271,049.02 7,499,072.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,049.02 7,499,072.49 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 01/30/11 192 6 0 0 100% 100% PROGRESS IS SATISFACTORY DIR'S ORDER EMERGENCY JO RESSLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/11