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 10/05/10 EST. NO.03 TIME 08:44 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 0148 35.41 E.W. @ F.A.(+) 072610 N 0155.0 0232 16,033.21 082010 N 0237.0 0233 9,509.71 082010 N 0238.0 0234 13,698.63 082010 N 0239.0 0235 346.40 081710 N 0240.0 0236 639.69 081310 N 0241.0 0237 2,895.81 081810 N 0242.0 0238 167.79 080910 N 0243.0 0239 611.24 081610 N 0244.0 0240 1,104.96 081810 N 0245.0 0241 2,129.60 081910 N 0246.0 0242 8,913.85 082010 N 0247.0 0243 10,206.21 082110 N 0248.0 0244 15,551.95 082110 N 0249.0 0245 12,956.64 082110 N 0250.0 0246 17,794.66 082110 N 0251.0 0247 150.00 082110 N 0252.2 0248 450.00 081910 N 0253.0 0249 15,594.74 082310 N 0254.0 0250 9,324.81 082310 N 0255.0 0251 17,241.33 082310 N 0256.0 0252 15,594.74 082410 N 0257.0 0253 9,959.77 082410 N 0258.0 0254 16,595.39 082410 N 0259.0 0255 15,545.36 082510 N 0260.0 0256 9,834.52 082510 N 0261.0 0257 15,305.60 082510 N 0262.0 0258 6,274.00 081210 N 0263.0 0259 34.28 081610 N 0264.0 0260 34.28 081710 N 0265.0 0261 34.28 081810 N 0266.0 0262 34.28 081910 N 0267.0 0263 34.28 082110 N 0268.0 0264 34.28 082010 N 0269.0 0265 532.40 080910 N 0273.0 0266 7,830.44 081910 N 0274.0 0267 14,092.32 082010 N 0275.0 0268 8,401.67 082310 N 0276.0 0269 9,611.28 082410 N 0277.0 0270 534.88 081310 N 0278.0 0271 1,091.25 081910 N 0279.0 0272 15,594.74 082610 N 0280.0 0273 10,490.64 082610 N 0281.0 0274 15,028.87 082610 N 0282.0 0275 15,227.30 082710 N 0283.0 0276 13,156.36 082710 N 0284.0 0277 16,017.19 082710 N 0285.0 0278 17,693.49 082810 N 0286.0 0279 13,071.13 082810 N 0287.0 0280 16,839.25 082810 N 0288.0 0281 315.93 082010 N 0290.0 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 10/05/10 EST. NO.03 TIME 08:44 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 --------------------------------------------------------------------------- 0282 74.55 082310 N 0291.0 0283 3,845.45 082610 N 0294.0 0284 9,187.77 082310 N 0295.0 0285 8,614.57 082410 N 0296.0 0286 305.81 081710 N 0297.0 0287 8,725.76 082510 N 0298.0 0288 8,710.65 082610 N 0299.0 0289 7,443.12 082710 N 0300.0 0290 8,788.67 082810 N 0301.0 0291 16,409.65 083010 N 0302.0 0292 12,007.85 083010 N 0303.0 0293 9,942.34 083010 N 0304.0 0294 568.92 082010 N 0305.0 0295 10,544.94 082510 N 0292.0 0296 6,869.73 082610 N 0293.0 0297 5,204.16 083010 N 0306.0 0298 8,360.21 083010 N 0307.0 0299 15,731.64 083110 N 0308.0 0300 12,510.71 083110 N 0309.0 0301 17,104.15 083110 N 0310.0 0302 16,842.66 090110 N 0311.0 0303 12,067.35 090110 N 0312.0 0304 15,346.36 090110 N 0313.0 0305 450.00 082810 N 0314.0 0306 16,348.81 090210 N 0315.0 0307 13,046.33 090210 N 0316.0 0308 18,458.94 090210 N 0317.0 0309 17,049.89 090310 N 0318.0 0310 11,832.70 090310 N 0319.0 0311 14,787.74 090310 N 0320.0 0312 18,904.46 090410 N 0321.0 0313 14,982.45 090410 N 0322.0 0314 16,235.64 090410 N 0324.0 0315 591.83 090410 N 0325.0 0316 7,631.66 083010 N 0326.0 0317 7,433.39 083110 N 0327.0 0318 7,433.39 090110 N 0328.0 0319 6,368.59 090210 N 0329.0 0320 6,168.18 090310 N 0330.0 0321 6,156.85 090410 N 0331.0 0322 7,940.33 090710 N 0332.0 0323 1,685.82 083110 N 0333.0 0324 1,650.00 083110 N 0334.0 0325 13,245.60 090710 N 0335.0 0326 14,234.13 090710 N 0336.0 0327 14,841.24 090710 N 0337.0 0328 14,450.51 090810 N 0338.0 0329 13,824.16 090810 N 0339.0 0330 12,052.20 090810 N 0340.0 0331 5,288.91 082710 N 0341.0 0332 941.01 080910 N 0342.0 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 10/05/10 EST. NO.03 TIME 08:44 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 --------------------------------------------------------------------------- 0333 941.01 081010 N 0343.0 0334 941.01 081110 N 0344.0 0335 941.01 081210 N 0345.0 0336 773.89 081310 N 0346.0 0337 941.01 081610 N 0347.0 0338 941.01 081710 N 0348.0 0339 941.01 081810 N 0349.0 0340 941.01 081910 N 0350.0 0341 941.01 082010 N 0351.0 0342 941.01 082310 N 0352.0 0343 941.01 082410 N 0353.0 0344 941.01 082510 N 0354.0 0345 941.01 082610 N 0355.0 0346 5,911.16 082710 N 0356.0 0347 4,639.55 082710 N 0357.0 0348 10,978.20 083010 N 0358.0 0349 2,308.26 083010 N 0359.0 0350 10,224.60 083110 N 0360.0 0351 1,872.18 083110 N 0361.0 0352 2,032.80 083110 N 0362.0 0353 9,300.23 090110 N 0363.0 0354 4,286.54 090110 N 0364.0 0355 8,271.13 090210 N 0365.0 0356 1,227.90 090210 N 0366.0 0357 9,162.16 090310 N 0367.0 0358 2,521.44 090310 N 0368.0 0359 9,669.77 090710 N 0369.0 0360 2,482.81 090710 N 0370.0 0361 724.82 090710 N 0371.0 0362 7,357.91 090710 N 0372.0 0363 1,227.90 090810 N 0373.0 0364 3,154.78 090810 N 0374.0 0365 572.33 082410 N 0375.0 0366 126.82 082310 N 0376.0 0367 3,707.39 081610 N 0377.1 0368 3,995.09 081710 N 0378.1 0369 5,301.13 081810 N 0379.1 0370 4,322.03 081910 N 0380.1 0371 3,962.50 082010 N 0381.1 0372 3,725.83 082110 N 0382.1 0373 3,038.06 082310 N 0383.1 0374 3,414.73 082410 N 0384.1 0375 3,480.06 082310 N 0385.0 0376 7,348.11 082410 N 0386.0 0377 11,935.76 082510 N 0387.0 0378 8,451.31 082610 N 0388.0 0379 3,701.03 082710 N 0389.0 0380 1,593.70 082710 N 0390.0 0381 437.92 090810 N 0391.0 0382 9,697.45 090910 N 0392.0 0383 10,266.12 090910 N 0393.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/05/10 EST. NO.03 TIME 08:44 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 --------------------------------------------------------------------------- 0384 21,941.93 090910 N 0394.0 0385 30,876.78 082310 N 0395.0 0386 1,899.87 090910 N 0396.0 0387 5,669.16 090910 N 0397.0 0388 2,450.22 090910 N 0398.0 0389 3,124.22 091010 N 0399.0 0390 3,066.61 091010 N 0400.0 0391 1,227.90 091010 N 0401.0 0392 2,738.95 083010 N 0402.0 0393 9,784.94 090810 N 0403.0 0394 8,027.20 090910 N 0404.0 0395 8,027.20 091010 N 0405.0 0396 9,382.00 091110 N 0406.0 0397 9,681.46 091010 N 0407.0 0398 12,513.69 091010 N 0408.0 0399 12,668.18 091010 N 0409.0 0400 2,353.86 090210 N 0410.0 0401 12,153.80 091110 N 0411.0 0402 11,699.42 091110 N 0412.0 0403 22,527.18 091110 N 0413.0 0404 11,558.20 091310 N 0414.0 0405 15,406.62 091310 N 0415.0 0406 58,656.20 091310 N 0416.0 0407 341.86 091010 N 0417.0 0408 1,563.67 091110 N 0418.0 0409 6,967.19 090210 N 0419.0 0410 10,450.77 083110 N 0420.0 0411 14,080.34 082510 N 0421.0 0412 3,248.47 082610 N 0422.0 0413 3,187.50 082710 N 0423.0 0414 3,962.50 083010 N 0425.0 0415 10,442.61 083110 N 0426.0 0416 7,171.29 091310 N 0427.0 0417 7,453.56 091410 N 0428.0 0418 9,293.29 091410 N 0429.0 0419 15,954.42 091410 N 0430.0 0420 13,801.43 091410 N 0431.0 0421 4,598.54 091310 N 0432.0 0422 3,957.95 082810 N 0424.1 0423 3,483.59 091010 N 0455.0 0424 880.00 090710 N 0456.0 0425 450.00 091510 N 0457.0 0426 2,679.08 091410 N 0458.0 0427 4,482.50 091310 N 0433.0 0428 426.04 091310 N 0434.0 0429 1,227.90 091310 N 0435.0 0430 289.04 090310 N 0436.0 0431 226.96 090710 N 0437.0 0432 8,467.17 091510 N 0438.0 0433 5,708.99 081810 N 0439.0 0434 4,896.55 081910 N 0440.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/05/10 EST. NO.03 TIME 08:44 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 --------------------------------------------------------------------------- 0435 6,094.64 082010 N 0441.0 0436 7,444.37 082310 N 0442.0 0437 5,913.90 082410 N 0443.0 0438 5,821.63 082510 N 0444.0 0439 5,982.04 082710 N 0445.0 0440 5,871.93 083110 N 0446.0 0441 6,123.84 090110 N 0447.0 0442 6,503.46 090210 N 0448.0 0443 5,620.01 090310 N 0449.0 0444 6,883.09 090710 N 0450.0 0445 6,127.47 090910 N 0451.0 0446 3,483.59 090310 N 0452.0 0447 3,483.59 090710 N 0453.0 0448 3,483.59 090910 N 0454.0 0449 13,358.05 091510 N 0459.0 0450 13,833.13 091510 N 0460.0 0451 15,955.74 091510 N 0461.0 0452 8,518.36 091610 N 0462.0 0453 7,554.60 091710 N 0463.0 0454 8,664.01 091810 N 0464.0 0455 12,804.35 091610 N 0465.0 0456 9,167.43 091610 N 0466.0 0457 15,249.45 091610 N 0467.0 0458 15,101.23 091710 N 0468.0 0459 8,283.50 091710 N 0469.0 0460 13,871.52 091710 N 0470.0 0461 6,644.96 083010 N 0471.0 0462 2,263.00 083010 N 0472.0 0463 7,043.03 083110 N 0473.0 0464 2,362.45 083110 N 0474.0 0465 7,596.81 090110 N 0475.0 0466 3,031.73 090110 N 0476.0 0467 4,057.11 090210 N 0477.0 0468 3,830.97 090210 N 0478.0 0469 4,902.59 090310 N 0479.0 0470 2,362.45 090310 N 0480.0 0471 10,827.98 091810 N 0481.0 0472 8,041.92 091810 N 0482.0 0473 13,665.30 091810 N 0483.0 0474 10,547.37 092010 N 0484.0 0475 9,474.41 092010 N 0485.0 0476 15,744.38 092010 N 0486.0 0477 12,680.47 092110 N 0487.0 0478 9,893.48 092110 N 0488.0 0479 16,637.88 092110 N 0489.0 0480 1,227.90 091710 N 0510.0 0481 10,965.76 091710 N 0511.0 0482 9,377.53 091810 N 0512.0 0483 3,706.84 091410 N 0513.0 0484 7,393.29 092010 N 0490.0 0485 601.43 091510 N 0491.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 10/05/10 EST. NO.03 TIME 08:44 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 --------------------------------------------------------------------------- 0486 338.76 091110 N 0492.0 0487 3,483.59 090810 N 0493.0 0488 1,227.90 090910 N 0494.0 0489 323.35 090810 N 0495.0 0490 189.57 091010 N 0496.0 0491 269.90 091010 N 0497.0 0492 4,452.25 091410 N 0498.0 0493 976.55 091410 N 0499.0 0494 730.10 091410 N 0500.0 0495 1,794.79 091510 N 0501.0 0496 11,429.52 091510 N 0502.0 0497 3,801.58 091310 N 0503.0 0498 3,018.95 091410 N 0504.0 0499 3,872.73 091510 N 0505.0 0500 321.98 090710 N 0506.0 0501 1,227.90 091610 N 0507.0 0502 7,246.86 091610 N 0508.0 0503 3,018.95 091610 N 0509.0 1,998,873.73 TOTAL THIS ESTIMATE 1,917,375.38 TOTAL PREVIOUS ESTIMATE 3,916,249.11 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 10/05/10 EST. NO.03 TIME 08:44 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 10/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 08:44 AM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/05/10 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 10/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 08:44 AM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,998,873.73 3,916,249.11 SUBTOTAL AMOUNT EARNED 1,998,873.73 3,961,974.11 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 1,998,873.73 3,961,974.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,998,873.73 3,961,974.11 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 54 0 0 0 44% 42% PROGRESS IS SATISFACTORY EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/10