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 08/25/10 EST. NO.02 TIME 01:49 PM 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 0096 6,694.97 E.W. @ F.A.(+) 072010 N 0103.0 0097 6,036.13 072110 N 0104.0 0098 5,929.65 072210 N 0105.0 0099 6,036.13 072310 N 0106.0 0100 8,235.38 072410 N 0107.0 0101 7,592.10 072610 N 0108.0 0102 7,592.10 072710 N 0109.0 0103 11,686.66 073010 N 0110.0 0104 12,765.07 073010 N 0111.0 0105 10,375.41 073010 N 0112.0 0106 5,630.63 080210 N 0113.0 0107 7,302.47 080210 N 0114.0 0108 10,159.88 080210 N 0115.0 0109 875.64 071410 N 0116.0 0110 499.74 072710 N 0117.0 0111 1,421.10 072610 N 0118.0 0112 4,730.10 080310 N 0119.0 0113 6,978.97 080310 N 0120.0 0114 6,528.24 080310 N 0121.0 0115 5,421.40 080410 N 0122.0 0116 7,077.42 080410 N 0123.0 0117 8,279.36 080410 N 0124.0 0118 8,417.83 072810 N 0125.0 0119 8,157.69 072910 N 0126.0 0120 8,157.69 073010 N 0127.0 0121 9,084.41 080510 N 0128.0 0122 10,378.22 080510 N 0129.0 0123 13,474.07 080510 N 0130.0 0124 7,116.36 080510 N 0131.0 0125 16,247.53 080610 N 0132.0 0126 12,103.59 080610 N 0133.0 0127 7,920.29 080610 N 0134.0 0128 16,610.48 080710 N 0135.0 0129 17,105.83 080710 N 0136.0 0130 7,739.68 080710 N 0137.0 0131 17,115.42 080910 N 0138.0 0132 13,981.62 080910 N 0139.0 0133 7,510.75 080910 N 0140.0 0134 809.13 080710 N 0141.0 0135 1,745.02 080910 N 0142.0 0136 17,651.62 081010 N 0143.0 0137 16,193.48 081010 N 0144.0 0138 21,579.42 081010 N 0145.0 0139 387.12 072110 N 0146.0 0140 705.40 072910 N 0147.0 0141 705.40 080610 N 0148.0 0142 5,688.11 080910 N 0149.0 0143 6,479.88 081010 N 0150.0 0144 16,404.22 080610 N 0151.0 0145 1,668.03 072610 N 0152.0 0146 470.26 072710 N 0153.0 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 08/25/10 EST. NO.02 TIME 01:49 PM 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 --------------------------------------------------------------------------- 0147 705.40 072810 N 0154.0 0149 84.44 072710 N 0156.0 0150 84.44 080510 N 0157.0 0151 9,008.25 080610 N 0158.0 0152 10,155.02 080710 N 0159.0 0153 8,335.82 080910 N 0160.0 0154 7,982.10 081010 N 0161.0 0155 8,913.85 081110 N 0162.0 0156 15,279.70 081110 N 0163.0 0157 12,269.82 081110 N 0164.0 0158 12,092.35 081110 N 0165.0 0159 987.79 081110 N 0166.0 0160 14,015.77 081210 N 0167.0 0161 10,684.61 081210 N 0168.0 0162 11,949.56 081210 N 0169.0 0163 1,500.00 081210 N 0170.0 0164 900.00 081210 N 0170.2 0165 132.86 080510 N 0171.0 0166 6,784.25 081210 N 0172.0 0167 6,784.25 081310 N 0173.0 0168 7,890.27 081410 N 0174.0 0169 14,198.77 081310 N 0175.0 0170 12,687.91 081310 N 0176.0 0171 11,909.68 081310 N 0177.0 0172 1,350.00 081310 N 0178.0 0173 346.92 081310 N 0178.2 0174 15,916.14 081410 N 0179.0 0175 15,717.04 081410 N 0180.0 0176 14,157.05 081410 N 0181.0 0177 2,129.60 081310 N 0183.0 0178 2,315.94 081410 N 0184.0 0179 6,673.62 081610 N 0185.0 0180 566.05 080910 N 0186.0 0181 2,435.00 081410 N 0187.0 0182 14,198.77 081610 N 0188.0 0183 12,343.24 081610 N 0189.0 0184 13,312.26 081610 N 0190.0 0185 663.89 081410 N 0191.0 0186 2,129.60 081210 N 0182.0 0187 7,758.00 071610 N 0192.0 0188 2,599.98 081410 N 0193.0 0189 16,500.00 081110 N 0194.0 0190 1,277.76 081610 N 0195.0 0191 6,697.39 081710 N 0196.0 0192 16,210.07 081710 N 0197.0 0193 11,808.02 081710 N 0198.0 0194 2,122.98 081610 N 0201.0 0195 343.87 080710 N 0202.0 0196 5,735.81 081210 N 0203.0 0197 14,213.46 081710 N 0199.0 0198 2,165.90 030310 N 0200.0 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 08/25/10 EST. NO.02 TIME 01:49 PM 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 --------------------------------------------------------------------------- 0199 622.25 071610 N 0204.0 0200 2,918.33 080910 N 0205.0 0201 6,259.79 081110 N 0206.0 0202 1,277.34 081010 N 0207.0 0203 7,081.91 081210 N 0208.0 0204 13,123.29 081310 N 0209.0 0205 199.65 080910 N 0210.0 0206 2,129.60 081710 N 0211.0 0207 6,509.29 081810 N 0212.0 0208 16,352.86 081810 N 0213.0 0209 11,665.23 081810 N 0214.0 0210 13,029.18 081810 N 0215.0 0211 760.00 081410 N 0216.0 0212 7,502.54 081610 N 0217.0 0213 6,620.77 081710 N 0218.0 0214 258.27 081210 N 0219.0 0215 6,620.77 081810 N 0220.0 0216 2,098.98 081710 N 0221.0 0217 641.30 081210 N 0222.0 0218 544.50 081310 N 0223.0 0219 1,490.72 081810 N 0224.0 0220 1,286.68 081610 N 0225.0 0221 6,784.25 081910 N 0226.0 0222 17,891.62 081910 N 0227.0 0223 10,044.93 081910 N 0228.0 0224 14,113.84 081910 N 0229.0 0225 1,290.56 080610 N 0230.0 0226 393.13 080910 N 0231.0 0227 1,346.18 081010 N 0232.0 0228 393.13 081110 N 0233.0 0229 1,506.99 081210 N 0234.0 0230 3,013.96 081310 N 0235.0 0231 3,184.32 081410 N 0236.0 965,438.53 TOTAL THIS ESTIMATE 951,936.85 TOTAL PREVIOUS ESTIMATE 1,917,375.38 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 08/25/10 EST. NO.02 TIME 01:49 PM 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 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 01:49 PM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/25/10 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 01:49 PM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 45,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 965,438.53 1,917,375.38 SUBTOTAL AMOUNT EARNED 965,438.53 1,963,100.38 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 965,438.53 1,963,100.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 965,438.53 1,963,100.38 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 33 0 0 0 22% 25% PROGRESS IS SATISFACTORY EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/25/10