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 10/26/10 EST. NO.04 TIME 01:27 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 0504 16,972.51 E.W. @ F.A.(+) 092210 N 0516.0 0505 7,058.98 092210 N 0517.0 0506 22,518.66 092210 N 0518.0 0507 470.00 092210 N 0519.0 0508 16,398.92 092310 N 0520.0 0509 5,990.66 092310 N 0521.0 0510 24,510.70 092310 N 0522.0 0511 13,043.09 092410 N 0523.0 0512 4,147.65 092410 N 0524.0 0513 8,968.33 092410 N 0525.0 0514 4,443.51 090710 N 0526.0 0515 4,847.89 090810 N 0527.0 0516 6,707.93 090910 N 0528.0 0517 4,248.30 091010 N 0529.0 0518 960.88 092010 N 0530.0 0519 6,484.89 092010 N 0531.0 0520 3,018.95 092010 N 0532.0 0521 960.88 092110 N 0533.0 0522 9,191.74 092110 N 0534.0 0523 10,336.41 092210 N 0535.0 0524 14,756.85 092310 N 0536.0 0525 11,836.21 092410 N 0537.0 0526 10,250.45 092510 N 0538.0 0528 720.89 090110 N 0540.0 0529 7,960.59 081710 N 0541.0 0530 8,901.05 091010 N 0542.0 0531 3,234.87 091310 N 0543.0 0532 3,341.51 092710 N 0544.0 0533 16,779.55 091710 N 0547.0 0534 14,748.69 092510 N 0548.0 0535 2,714.93 092010 N 0549.0 0536 16,874.71 092510 N 0550.0 0537 4,152.30 092510 N 0551.0 0538 14,693.41 092510 N 0552.0 0539 13,721.10 092710 N 0553.0 0540 6,037.74 092710 N 0554.0 0541 14,120.41 092710 N 0555.0 0542 11,721.17 092810 N 0556.0 0543 2,508.97 091510 N 0545.0 0544 9,782.21 091610 N 0546.0 0545 6,258.30 092810 N 0557.0 0546 14,814.82 092810 N 0558.0 0547 14,493.79 090110 N 0559.0 0548 10,794.96 090110 N 0560.0 0549 1,654.58 090210 N 0561.0 0550 2,323.89 090310 N 0562.0 0551 3,615.85 090410 N 0563.0 0552 5,252.79 090710 N 0564.0 0553 5,100.54 090810 N 0565.0 0554 4,084.12 090910 N 0566.0 0555 3,662.53 091010 N 0567.0 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 10/26/10 EST. NO.04 TIME 01:27 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 --------------------------------------------------------------------------- 0556 1,654.58 091110 N 0568.0 0557 521.09 092110 N 0514.0 0558 3,405.70 091610 N 0515.0 0559 1,064.80 091710 N 0569.0 0560 7,357.89 092110 N 0572.0 0561 8,229.24 092210 N 0573.0 0562 9,440.71 092310 N 0574.0 0563 7,126.94 092410 N 0575.0 0564 8,557.08 092510 N 0576.0 0565 8,676.39 092710 N 0577.0 0566 7,940.33 092810 N 0578.0 0567 1,157.97 091810 N 0570.0 0568 8,264.64 092010 N 0571.0 0569 9,567.08 092910 N 0579.0 0570 8,727.35 092910 N 0580.0 0571 16,420.58 092910 N 0581.0 0572 3,304.03 092410 N 0582.0 0573 9,419.03 091310 N 0583.0 0574 1,654.58 091410 N 0584.0 0575 3,187.66 091510 N 0585.0 0576 2,323.89 091610 N 0586.0 0577 1,901.38 092810 N 0587.0 0578 1,170.75 092210 N 0588.0 0579 4,783.95 092310 N 0589.0 0580 450.00 092010 N 0590.0 0581 84.00 091010 N 0591.0 0582 11,721.17 093010 N 0592.0 0583 8,568.02 093010 N 0593.0 0584 16,225.74 093010 N 0594.0 0585 10,728.07 100110 N 0595.0 0586 7,285.67 100110 N 0596.0 0587 15,121.04 100110 N 0597.0 0588 12,733.21 100210 N 0598.0 0589 10,453.38 100210 N 0599.0 0590 26,827.80 100210 N 0600.0 0591 1,437.43 100310 N 0601.0 0592 11,567.01 100410 N 0602.0 0593 7,540.43 100410 N 0603.0 0594 13,869.96 100410 N 0604.0 0595 13,578.31 100510 N 0605.0 0596 5,740.70 100510 N 0606.0 0597 13,887.54 100510 N 0607.0 0598 1,799.14 090210 N 0608.0 0599 5,079.00 083110 N 0609.0 0600 7,304.42 092910 N 0610.0 0601 7,304.42 093010 N 0611.0 0602 7,795.58 100110 N 0612.0 0603 9,083.65 100210 N 0613.0 0604 6,748.39 100410 N 0614.0 0605 3,304.86 100510 N 0615.0 0606 8,149.70 100610 N 0616.0 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 10/26/10 EST. NO.04 TIME 01:27 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 --------------------------------------------------------------------------- 0607 10,165.11 100610 N 0617.0 0608 6,679.09 100610 N 0619.0 0609 8,147.09 101010 N 0629.0 0610 12,206.74 101010 N 0630.0 0611 7,486.93 101010 N 0631.0 0612 11,262.85 101110 N 0632.0 0613 14,810.35 101110 N 0633.0 0614 11,954.20 101110 N 0634.0 0615 15,376.16 100710 N 0620.0 0616 13,314.80 100710 N 0621.0 0617 21,357.80 100710 N 0622.0 0618 13,167.87 100810 N 0623.0 0619 14,928.04 100810 N 0624.0 0620 14,658.03 100810 N 0625.0 0621 12,291.38 100910 N 0626.0 0622 15,938.63 100910 N 0627.0 0623 16,353.65 100910 N 0628.0 0624 3,818.09 091410 N 0635.0 0625 3,173.53 092410 N 0636.0 0626 3,620.89 100410 N 0637.0 0627 624.49 100510 N 0638.0 0628 7,294.11 100710 N 0639.0 0629 6,792.30 100810 N 0640.0 0630 7,357.89 101110 N 0641.0 0631 6,994.35 101210 N 0642.0 0632 15,565.28 101210 N 0643.0 0633 17,226.80 101210 N 0644.0 0634 14,880.51 101210 N 0645.0 0635 2,278.01 101110 N 0646.0 0636 5,439.32 091310 N 0647.0 0637 7,002.26 091410 N 0648.0 0638 7,048.24 091510 N 0649.0 0639 4,014.44 091610 N 0650.0 0640 19,761.58 092010 N 0651.0 0641 11,814.48 092110 N 0652.0 0642 10,906.75 092210 N 0653.0 0643 5,862.25 092310 N 0654.0 0644 2,732.93 092410 N 0655.0 0645 4,166.69 092010 N 0656.0 0646 2,356.30 092110 N 0657.0 0647 2,439.27 092710 N 0660.0 0648 3,276.85 092310 N 0658.0 0649 13,320.12 092410 N 0659.0 0650 1,325.59 092810 N 0661.0 0651 3,486.64 092810 N 0662.0 0652 4,314.99 092910 N 0663.0 0653 3,968.16 093010 N 0664.0 0654 39,394.39 100110 N 0665.0 0655 1,141.01 080910 N 0666.0 0656 1,141.01 081010 N 0667.0 0657 1,141.01 081110 N 0668.0 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 10/26/10 EST. NO.04 TIME 01:27 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 --------------------------------------------------------------------------- 0658 1,141.01 081210 N 0669.0 0659 942.99 081310 N 0670.0 0660 1,141.01 081610 N 0671.0 0661 942.99 081710 N 0672.0 0662 471.49 081810 N 0673.0 0663 471.49 081910 N 0674.0 0664 471.49 082010 N 0675.0 0665 471.49 082310 N 0676.0 0666 471.49 082410 N 0677.0 0667 87.32 083010 N 0690.0 0668 87.32 083110 N 0691.0 0669 87.32 090110 N 0692.0 0670 87.32 090210 N 0693.0 0671 87.32 090310 N 0694.0 0672 87.32 090710 N 0695.0 0673 87.32 090810 N 0696.0 0674 87.32 090910 N 0697.0 0675 87.32 091010 N 0698.0 0676 6,510.28 091310 N 0699.0 0677 5,724.62 091410 N 0700.0 0678 6,462.96 091510 N 0701.0 0679 5,020.44 091610 N 0702.0 0680 3,176.87 091710 N 0703.0 0681 1,578.96 092010 N 0704.0 0682 1,531.50 092110 N 0705.0 0683 87.32 092210 N 0706.0 0684 87.32 092310 N 0707.0 0685 87.32 092410 N 0708.0 0686 87.32 092710 N 0709.0 0687 87.32 092810 N 0710.0 0688 748.83 092910 N 0711.0 0689 326.60 090710 N 0712.0 0690 3,070.05 090810 N 0713.0 0691 2,841.43 090910 N 0714.0 0692 2,841.43 091010 N 0715.0 0693 2,841.43 091310 N 0716.0 0694 2,841.43 091410 N 0717.0 0695 2,841.43 091510 N 0718.0 0696 12,060.90 101310 N 0719.0 0697 14,943.13 101310 N 0720.0 0698 15,719.07 101410 N 0721.0 0699 502.02 100610 N 0722.0 0700 2,841.43 091610 N 0723.0 0701 2,841.43 091710 N 0724.0 0702 2,841.43 091810 N 0725.0 0703 2,612.81 092010 N 0726.0 0704 2,841.43 092110 N 0727.0 0705 2,841.43 092210 N 0728.0 0706 2,841.43 092310 N 0729.0 0707 2,841.43 092410 N 0730.0 0708 2,841.43 092510 N 0731.0 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 10/26/10 EST. NO.04 TIME 01:27 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 --------------------------------------------------------------------------- 0709 959.02 092710 N 0732.0 0710 13,063.60 092710 N 0733.0 0711 843.52 092810 N 0734.0 0712 14,798.16 092810 N 0735.0 0713 9,063.76 092910 N 0736.0 0714 27,056.35 092910 N 0737.0 0715 14,891.56 093010 N 0738.0 0716 13,819.78 100110 N 0739.0 0717 587.20 100710 N 0740.0 0718 12,235.00 101010 N 0741.0 0719 10,963.85 100710 N 0742.0 0720 450.00 091810 N 0678.0 0721 87.32 081310 N 0679.0 0722 87.32 081610 N 0680.0 0723 87.32 081710 N 0681.0 0724 87.32 081810 N 0682.0 0725 87.32 081910 N 0683.0 0726 87.32 082010 N 0684.0 0727 87.32 082310 N 0685.0 0728 87.32 082410 N 0686.0 0729 87.32 082510 N 0687.0 0730 87.32 082610 N 0688.0 0731 87.32 082710 N 0689.0 0732 13,118.62 101410 N 0743.0 0733 13,050.26 101410 N 0744.0 0734 16,275.80 101410 N 0745.0 0735 522.21 100610 N 0761.0 0736 18,260.30 100210 N 0763.0 0737 18,255.84 100310 N 0764.0 0738 12,996.71 100410 N 0765.0 0739 12,311.63 100410 N 0766.0 0740 7,210.53 100410 N 0767.0 0741 6,309.04 100510 N 0768.0 0742 21,900.97 100510 N 0769.0 0743 5,266.91 100510 N 0770.0 0744 5,296.24 100610 N 0771.0 0745 11,734.50 100610 N 0772.0 0746 10,184.90 100710 N 0773.0 0747 12,222.91 100710 N 0774.0 0748 6,661.97 100710 N 0775.0 0749 9,398.07 100310 N 0776.0 0750 4,994.35 101310 N 0778.0 0751 6,177.57 101410 N 0779.0 0752 5,834.53 101510 N 0780.0 0753 4,373.82 091710 N 0746.1 0754 2,345.49 091810 N 0747.1 0755 9,739.57 092010 N 0748.1 0756 5,351.85 092110 N 0749.1 0757 17,202.74 092210 N 0750.1 0758 4,262.72 092310 N 0751.1 0759 4,882.50 092410 N 0752.1 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 10/26/10 EST. NO.04 TIME 01:27 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 --------------------------------------------------------------------------- 0760 7,601.11 092710 N 0753.1 0761 3,619.68 092810 N 0754.1 0762 3,273.35 092910 N 0755.1 0763 1,833.16 093010 N 0756.1 0764 2,494.25 100110 N 0757.1 0765 2,502.48 100210 N 0758.1 0766 10,669.01 100410 N 0759.1 0767 2,494.25 100510 N 0760.1 0768 3,808.43 100710 N 0762.1 0769 851.47 092510 N 0777.1 0770 968.00 101310 N 0781.0 0771 14,073.52 101510 N 0782.0 0772 14,131.38 101510 N 0783.0 0773 15,894.38 101510 N 0784.0 0774 53,506.20 101510 N 0827.0 0775 1,064.80 101810 N 0828.0 0776 6,962.34 101010 N 0785.1 0777 13,895.62 100810 N 0786.1 0778 9,293.02 100810 N 0787.1 0779 4,788.43 100810 N 0788.1 0780 18,735.39 100910 N 0789.1 0781 10,868.19 100910 N 0790.1 0782 10,214.08 100910 N 0791.1 0783 11,635.87 101010 N 0792.1 0784 10,351.57 101010 N 0794.1 0785 11,255.71 101010 N 0795.1 0786 14,079.27 101110 N 0796.1 0787 10,186.90 101110 N 0797.1 0788 9,133.19 101110 N 0798.1 0789 366.03 091010 N 0799.1 0790 366.03 091610 N 0800.1 0791 1,179.54 100810 N 0801.1 0792 17,709.67 101210 N 0802.1 0793 6,861.21 101210 N 0803.1 0794 7,411.25 101210 N 0804.1 0795 17,601.80 101310 N 0805.1 0796 8,004.92 101310 N 0806.1 0797 4,278.41 101310 N 0807.1 0798 17,912.37 101410 N 0808.1 0799 4,115.27 101410 N 0809.1 0800 10,281.52 101410 N 0810.1 0801 2,493.28 101410 N 0811.1 0802 15,110.89 101510 N 0812.1 0803 6,375.79 101510 N 0813.1 0804 6,310.84 101510 N 0814.1 0805 9,789.51 093010 N 0815.1 0806 10,462.02 101610 N 0816.1 0807 7,886.81 101810 N 0817.1 0808 10,611.12 101610 N 0818.1 0809 17,495.71 101610 N 0819.1 0810 14,200.03 101610 N 0820.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 10/26/10 EST. NO.04 TIME 01:27 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 --------------------------------------------------------------------------- 0811 11,330.84 101710 N 0821.1 0812 16,057.41 101710 N 0822.1 0813 13,345.40 101710 N 0823.1 0814 13,437.84 101810 N 0824.1 0815 15,141.01 101810 N 0825.1 0816 16,837.82 101810 N 0826.1 0817 2,516.33 081610 N 0829.0 0818 3,673.65 081710 N 0830.0 0819 7,238.72 082610 N 0831.0 0820 6,883.09 083010 N 0832.0 0821 6,503.46 090810 N 0833.0 0822 6,159.54 091010 N 0834.0 2,384,864.80 TOTAL THIS ESTIMATE 3,916,249.11 TOTAL PREVIOUS ESTIMATE 6,301,113.91 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 10/26/10 EST. NO.04 TIME 01:27 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 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 01:27 PM ESTIMATE NO. 04 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 10/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/26/10 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 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 01:27 PM ESTIMATE NO. 04 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 10/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,384,864.80 6,301,113.91 SUBTOTAL AMOUNT EARNED 2,384,864.80 6,346,838.91 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 2,384,864.80 6,346,838.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,384,864.80 6,346,838.91 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 74 0 0 0 71% 57% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/26/10