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 08/05/10 EST. NO.01 TIME 06:38 AM R.E. NAME: RESLER, CAESAR 07-2X8704 --------------------------------------------------------------------------- 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 0001 14,700.23 E.W. @ F.A.(+) 071010 N 0020.0 0002 17,333.24 071010 N 0021.0 0003 25,753.01 071010 N 0022.0 0004 13,712.00 071210 N 0023.0 0005 16,872.44 071210 N 0024.0 0006 9,486.13 071210 N 0025.0 0007 14,788.26 071310 N 0026.0 0008 17,376.67 071310 N 0027.0 0009 4,812.34 071310 N 0028.0 0010 4,264.00 070810 N 0029.0 0011 4,410.13 070910 N 0030.0 0012 5,302.95 071210 N 0031.0 0013 1,471.80 070110 N 0032.0 0014 6,030.00 071310 N 0033.0 0015 4,339.10 071310 N 0034.0 0016 13,865.84 071410 N 0035.0 0017 17,708.90 071410 N 0036.0 0018 4,689.33 071410 N 0037.0 0019 3,857.94 071310 N 0038.0 0020 9,590.02 071510 N 0039.0 0021 12,960.82 071510 N 0040.0 0022 7,001.34 071510 N 0041.0 0023 11,744.11 071610 N 0042.0 0024 11,923.11 071610 N 0043.0 0025 4,161.43 071610 N 0044.0 0026 12,787.70 071710 N 0045.0 0027 14,266.58 071710 N 0046.0 0028 5,169.51 071710 N 0047.0 0029 1,903.70 071410 N 0048.0 0030 1,525.59 071610 N 0049.0 0031 14,004.09 071610 N 0050.0 0032 12,600.38 071910 N 0051.0 0033 12,058.09 071910 N 0052.0 0034 6,076.52 071910 N 0053.0 0035 13,748.63 072010 N 0054.0 0036 13,052.49 072010 N 0055.0 0037 7,069.73 072010 N 0056.0 0038 8,225.00 071610 N 0057.0 0039 715.90 071310 N 0058.0 0040 12,600.38 072110 N 0059.0 0041 14,154.51 072110 N 0060.0 0042 10,208.96 072110 N 0061.0 0043 13,342.50 072210 N 0062.0 0044 15,322.65 072210 N 0063.0 0045 25,248.82 072210 N 0064.0 0046 1,099.32 071310 N 0065.0 0047 13,107.95 072310 N 0066.0 0048 13,605.82 072310 N 0067.0 0049 6,005.29 072310 N 0068.0 0050 17,818.91 072410 N 0069.0 0051 15,320.04 072410 N 0070.0 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 08/05/10 EST. NO.01 TIME 06:38 AM R.E. NAME: RESLER, CAESAR 07-2X8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 7,480.28 072410 N 0071.0 0053 12,949.08 072610 N 0072.0 0054 15,260.30 072610 N 0073.0 0055 8,717.24 072610 N 0074.0 0056 12,928.52 072710 N 0075.0 0057 12,292.66 072710 N 0076.0 0058 6,648.96 072710 N 0077.0 0059 1,878.43 070910 N 0078.0 0060 1,878.43 071410 N 0079.0 0061 1,878.43 071510 N 0080.0 0062 8,461.81 071610 N 0081.0 0063 2,794.13 071910 N 0082.0 0064 154,566.12 072010 N 0083.0 0065 9,112.65 072110 N 0084.0 0066 6,384.30 072210 N 0085.0 0067 3,427.22 072310 N 0086.0 0068 12,215.98 072810 N 0092.0 0069 13,066.45 072810 N 0093.0 0070 7,098.96 072810 N 0094.0 0071 1,285.55 072110 N 0095.0 0072 3,565.29 072010 N 0096.0 0073 11,852.26 072910 N 0099.0 0074 12,749.70 072910 N 0100.0 0075 6,793.96 072910 N 0101.0 0076 2,169.10 072110 N 0102.0 0077 1,997.85 070210 N 0001.0 0078 2,078.40 070210 N 0002.0 0079 1,531.32 070210 N 0003.0 0080 1,825.77 070310 N 0004.0 0081 5,194.17 070310 N 0005.0 0082 3,807.16 070610 N 0008.0 0083 1,268.09 070610 N 0009.0 0084 1,239.61 070710 N 0010.0 0085 3,767.15 070710 N 0011.0 0086 1,239.61 070810 N 0012.0 0087 4,074.97 070810 N 0013.0 0088 1,351.75 070810 N 0014.0 0089 3,519.00 070610 N 0015.0 0090 116.86 070110 N 0016.0 0091 13,712.00 070910 N 0017.0 0092 15,803.74 070910 N 0018.0 0093 8,710.99 070910 N 0019.0 0094 1,933.76 070310 N 0006.0 0095 2,114.64 070610 N 0007.0 951,936.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 951,936.85 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 08/05/10 EST. NO.01 TIME 06:38 AM R.E. NAME: RESLER, CAESAR 07-2X8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 06:38 AM ESTIMATE NO. 01 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/05/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-2-26.5/54.5 ----------------------- BURNS-PACIFIC CONSTRUCTION INC ANGELES CREST HWY 2-BUILD SOLDIER PILE 505 THOUSAND OAKS BLVD. RETAINING WALLS @PM 27.12 & 35.42 THOUSAND OAKS, CA 91360 POST STATION FIRE DAMAGES FROM STORMS DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E BUILD RETAINING WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILD RET WALLS (BOND PREMIUM) LS 45,725.0000 45,725.00 1.000 45,725.00 1.000 45,725.00 PROGRAM CAS145 PAGE 2 DATE 08/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 06:38 AM ESTIMATE NO. 01 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,725.00 45,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 951,936.85 951,936.85 SUBTOTAL AMOUNT EARNED 997,661.85 997,661.85 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 997,661.85 997,661.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 997,661.85 997,661.85 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 06/10/10 130 07/02/10 07/02/10 02/28/11 12 0 0 0 11% 9% PROGRESS IS SATISFACTORY EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/10