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 11/24/10 EST. NO.05 TIME 06:40 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 0527 80.00 E.W. @ F.A.(+) 092010 N 0539.0 0823 4,981.94 101310 N 0835.0 0824 9,240.00 101710 N 0836.0 0825 15,011.62 101910 N 0837.0 0826 13,654.60 101910 N 0838.0 0827 22,745.66 101910 N 0839.0 0828 9,903.63 102010 N 0840.0 0829 10,189.83 102010 N 0841.0 0830 14,285.91 102010 N 0842.0 0831 11,075.50 102110 N 0843.0 0832 11,018.09 102110 N 0844.0 0833 28,437.80 102110 N 0845.0 0834 13,153.06 102210 N 0846.0 0835 11,101.20 102210 N 0847.0 0836 14,252.36 102210 N 0848.0 0837 12,515.02 102310 N 0849.0 0838 10,648.89 102310 N 0850.0 0839 12,190.55 102310 N 0851.0 0840 5,328.63 102410 N 0852.0 0841 10,084.39 102410 N 0853.0 0842 956.27 082610 N 0884.0 0843 552.60 083010 N 0885.0 0844 552.60 090810 N 0886.0 0845 723.54 091010 N 0887.0 0846 9,914.37 102510 N 0888.0 0847 13,981.72 102510 N 0889.0 0848 13,016.10 102510 N 0890.0 0849 2,460.00 102110 N 0891.0 0850 10,354.54 102410 N 0854.0 0851 1,731.63 101910 N 0855.0 0852 1,278.01 101510 N 0856.0 0853 5,894.57 101410 N 0857.0 0854 10,065.99 101710 N 0858.0 0855 17,536.15 101610 N 0859.0 0856 8,826.13 101610 N 0860.0 0857 8,093.16 101610 N 0861.0 0858 12,742.92 101710 N 0862.0 0859 9,238.50 101710 N 0863.0 0860 7,595.50 101710 N 0864.0 0861 15,660.11 101810 N 0865.0 0862 7,590.85 101810 N 0866.0 0863 22,955.79 101810 N 0867.0 0864 10,046.67 101910 N 0868.0 0865 6,280.77 101910 N 0869.0 0866 10,513.06 101910 N 0870.0 0867 13,758.99 102010 N 0871.0 0868 7,892.83 102010 N 0872.0 0869 18,798.59 102010 N 0873.0 0870 15,466.11 102110 N 0874.0 0871 6,343.06 102110 N 0875.0 0872 3,833.27 102110 N 0876.0 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 11/24/10 EST. NO.05 TIME 06:40 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 --------------------------------------------------------------------------- 0873 12,367.67 102210 N 0877.0 0874 7,838.05 102210 N 0878.0 0875 6,113.66 102210 N 0879.0 0876 347.67 101710 N 0880.0 0877 80.00 101810 N 0881.0 0878 740.52 081610 N 0882.0 0879 2,187.58 081710 N 0883.0 0880 8,222.02 102810 N 0949.0 0881 12,841.66 102810 N 0950.0 0882 13,108.52 102810 N 0951.0 0883 8,548.50 102910 N 0952.0 0884 13,779.93 102910 N 0953.0 0885 13,980.12 102910 N 0954.0 0886 8,502.73 103010 N 0955.0 0887 11,577.42 103010 N 0956.0 0888 13,695.92 103010 N 0957.0 0889 10,374.27 110110 N 0958.0 0890 12,502.33 110110 N 0959.0 0891 14,712.52 110110 N 0960.0 0892 564.10 100610 N 0892.1 0893 183.79 100610 N 0893.1 0894 1,050.21 101110 N 0894.1 0895 1,050.21 101210 N 0895.1 0896 1,050.21 101310 N 0896.1 0897 1,050.21 101410 N 0897.1 0898 1,050.21 101510 N 0898.1 0899 2,356.62 101910 N 0899.1 0900 1,050.21 101910 N 0900.1 0901 1,050.21 102010 N 0901.1 0902 1,050.21 102110 N 0902.1 0903 1,050.21 102010 N 0903.1 0904 1,050.21 102110 N 0904.1 0905 2,100.43 102210 N 0905.1 0906 705.77 100710 N 0906.1 0907 533.84 100810 N 0907.1 0908 75,949.40 102210 N 0908.1 0909 13,454.32 102310 N 0909.1 0910 8,667.32 102310 N 0910.1 0911 9,888.82 102410 N 0911.1 0912 13,322.44 102510 N 0912.1 0912-1 -13,322.44 102510 N 0912.1 DAO CORRECTING ENTRY 0913 7,563.67 102510 N 0913.1 0913-1 -7,563.67 102510 N 0913.1 DAO CORRECTING ENTRY 0914 16,582.78 102610 N 0914.1 0914-1 -16,582.78 102610 N 0914.1 DAO CORRECTING ENTRY 0915 347.67 102410 N 0915.1 0916 8,798.61 102610 N 0916.1 0917 14,829.47 102610 N 0917.1 0918 13,578.04 102610 N 0918.1 0919 5,123.10 102710 N 0919.1 0920 9,841.88 102710 N 0920.1 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 11/24/10 EST. NO.05 TIME 06:40 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 --------------------------------------------------------------------------- 0921 6,368.46 102710 N 0921.1 0922 4,055.47 101310 N 0922.1 0923 462.06 101510 N 0923.1 0924 7,549.18 102010 N 0924.1 0925 7,398.89 102110 N 0925.1 0926 4,841.68 102210 N 0926.1 0927 7,352.76 102510 N 0927.1 0928 6,923.98 102610 N 0928.1 0929 5,746.22 102710 N 0929.1 0930 5,355.45 102810 N 0930.1 0931 4,236.47 102910 N 0931.1 0932 13,454.32 102310 N 0932.1 0933 8,667.32 102310 N 0933.1 0934 10,291.45 102410 N 0934.1 0935 13,511.75 102510 N 0935.1 0936 8,001.57 102510 N 0936.1 0937 16,623.62 102610 N 0937.1 0938 58,330.75 102710 N 0938.1 0939 11,140.53 102810 N 0939.1 0940 7,825.93 102910 N 0940.1 0941 3,101.96 102910 N 0941.1 0942 12,165.34 101810 N 0942.1 0943 5,399.02 101910 N 0943.1 0944 7,528.63 102010 N 0944.1 0945 12,743.71 102110 N 0945.1 0946 1,597.20 100910 N 0946.1 0947 1,916.64 092110 N 0947.1 0948 1,804.84 090710 N 0948.1 0949 13,354.54 100810 N 0961.0 0950 17,692.33 100910 N 0962.0 0951 5,884.99 101010 N 0963.0 0952 7,670.05 101110 N 0964.0 0953 5,803.74 101210 N 0965.0 0954 5,016.87 101310 N 0966.0 0955 18,161.04 101410 N 0967.0 0956 8,045.27 101510 N 0968.0 0957 6,719.48 101610 N 0969.0 0958 5,903.30 101710 N 0970.0 0959 12,887.16 101810 N 0971.0 0960 2,537.01 101910 N 0972.0 0961 317.32 102010 N 0973.0 0962 317.32 102110 N 0974.0 0963 461.27 102210 N 0975.0 0964 2,444.34 102310 N 0976.0 0965 6,717.01 102510 N 0977.0 0966 23,783.91 102610 N 0978.0 0967 3,709.42 102710 N 0979.0 0968 6,047.39 102810 N 0980.0 0969 2,629.25 102910 N 0981.0 0970 630.43 103010 N 0982.0 0971 4,253.51 110110 N 0983.0 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 11/24/10 EST. NO.05 TIME 06:40 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 --------------------------------------------------------------------------- 0972 10,039.04 110210 N 0984.0 0973 13,154.38 110210 N 0985.0 0974 16,567.55 110210 N 0986.0 0975 15,526.15 110310 N 0996.1 0976 11,347.75 110410 N 0997.1 0977 12,072.00 110410 N 0998.1 0978 15,123.38 110410 N 0999.1 0979 7,792.44 110510 N 1000.1 0980 13,900.48 110510 N 1001.1 0981 11,170.91 110510 N 1002.1 0982 9,113.49 110310 N 1003.1 0983 4,296.96 110410 N 1004.1 0984 4,785.85 110510 N 1005.1 0985 183.99 102510 N 1006.1 0986 454.52 110110 N 1007.1 0987 3,797.96 110610 N 1008.1 0988 4,213.75 110810 N 1009.1 0989 8,376.42 110610 N 1010.1 0990 12,245.25 110610 N 1011.1 0991 11,459.71 110610 N 1012.1 0992 6,080.31 110710 N 1013.1 0993 5,194.60 110710 N 1014.1 0994 4,594.28 110710 N 1015.1 0995 7,570.62 110810 N 1016.1 0996 10,763.01 110810 N 1017.1 0997 11,840.76 110810 N 1018.1 0998 926.34 102710 N 0987.1 0999 5,940.00 102910 N 0988.1 1000 1,210.00 101410 N 0989.1 1001 641.30 102210 N 0990.1 1002 287.88 102810 N 0991.1 1003 7,790.45 102810 N 0992.1 1004 4,678.23 110210 N 0993.1 1005 12,896.38 110310 N 0994.1 1006 12,555.33 110310 N 0995.1 1007 6,660.00 110610 N 1019.0 1008 1,982.00 110410 N 1020.0 1009 2,069.52 110510 N 1021.0 1010 721.87 110210 N 1022.0 1011 8,948.57 110910 N 1023.0 1012 10,756.91 110910 N 1024.0 1013 11,633.92 110910 N 1025.0 1014 8,794.56 111010 N 1026.0 1015 7,879.94 111010 N 1027.0 1016 6,997.10 111010 N 1028.0 1017 4,769.39 110610 N 1029.0 1018 4,789.58 110910 N 1030.0 1019 4,202.55 111010 N 1031.0 1020 5,220.29 110610 N 1057.0 1021 9,997.57 110610 N 1058.0 1022 16,470.66 110710 N 1059.0 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 11/24/10 EST. NO.05 TIME 06:40 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 --------------------------------------------------------------------------- 1023 5,579.33 110710 N 1060.0 1024 1,168.62 110210 N 1061.0 1025 865.15 092210 N 1032.0 1026 292.82 092710 N 1033.0 1027 834.37 100410 N 1034.0 1028 585.64 100410 N 1035.0 1029 3,993.00 100910 N 1036.0 1030 1,114.17 101510 N 1037.0 1031 1,645.13 101910 N 1038.0 1032 898.48 102710 N 1039.0 1033 604.59 102610 N 1040.0 1034 2,348.52 102910 N 1041.0 1035 15,817.88 103010 N 1042.0 1036 977.38 103110 N 1043.0 1037 5,938.01 110110 N 1044.0 1038 10,397.06 110110 N 1045.0 1039 5,636.44 110210 N 1046.0 1040 14,791.69 110210 N 1047.0 1041 705.77 102210 N 1048.0 1042 938.98 102510 N 1049.0 1043 8,064.02 110310 N 1050.0 1044 5,543.44 110310 N 1051.0 1045 2,159.70 110310 N 1052.0 1046 3,002.89 110410 N 1053.0 1047 13,546.10 110410 N 1054.0 1048 11,178.82 110510 N 1056.0 1049 236.49 091310 N 1062.0 1050 238.67 091410 N 1063.0 1051 250.27 091510 N 1064.0 1052 255.34 091610 N 1065.0 1053 190.98 091710 N 1066.0 1054 168.87 091810 N 1067.0 1055 190.98 092010 N 1068.0 1056 199.09 092110 N 1069.0 1057 199.09 092210 N 1070.0 1058 199.09 092310 N 1071.0 1059 199.09 092410 N 1072.0 1060 199.09 092710 N 1073.0 1061 199.09 092810 N 1074.0 1084 168.87 102710 N 1097.0 1085 14.06 102810 N 1098.0 1086 168.87 102910 N 1099.0 1091 7.03 110610 N 1104.0 1092 161.85 110810 N 1105.0 1093 161.85 110910 N 1106.0 1094 141.61 101110 N 1107.0 1095 7,155.54 111210 N 1115.0 1097 3,858.26 102210 N 1108.0 1098 2,669.56 102910 N 1109.0 1099 3,632.68 111110 N 1110.0 1100 4,244.18 111110 N 1111.0 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 11/24/10 EST. NO.05 TIME 06:40 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 --------------------------------------------------------------------------- 1101 6,016.42 111110 N 1112.0 1102 9,141.36 111210 N 1113.0 1103 6,723.76 111210 N 1114.0 1104 2,893.23 110610 N 1120.0 1105 10,875.52 111310 N 1121.0 1106 7,129.23 111310 N 1122.0 1107 6,873.06 111310 N 1123.0 1108 4,375.60 111110 N 1124.0 1109 3,799.77 111210 N 1125.0 1110 7,410.08 101810 N 1126.0 1111 7,503.76 102010 N 1127.0 1112 5,142.62 102110 N 1128.0 1113 14,392.86 102210 N 1129.0 1114 514.19 110910 N 1116.0 1115 2,552.50 111010 N 1117.0 1116 200.00 110610 N 1118.0 1117 432.69 110510 N 1119.0 1118 2,630.34 111410 N 1130.0 1119 902.17 111410 N 1131.0 1120 8,965.30 111510 N 1132.0 1121 6,311.72 111510 N 1133.0 1122 7,657.73 111510 N 1134.0 1123 7,912.72 111610 N 1135.0 1124 7,556.63 111610 N 1136.0 1125 7,825.22 111610 N 1137.0 1126 5,160.00 111210 N 1138.0 1127 3,841.40 111310 N 1139.0 1128 529.57 110910 N 1140.0 1129 4,514.32 111010 N 1141.0 1130 25,073.98 110510 N 1055.1 1131 34,000.00 111110 N 1142.0 1132 450.00 110510 N 1143.0 1133 5,928.86 111010 N 1144.0 1134 8,837.92 111710 N 1145.0 1135 6,511.31 111710 N 1146.0 1136 12,495.64 111710 N 1147.0 1137 6,780.57 111810 N 1148.0 1138 1,684.34 111810 N 1149.0 1139 7,324.50 111810 N 1150.0 1140 10,772.01 111810 N 1151.0 1141 8,420.02 111910 N 1152.0 1142 3,171.11 111910 N 1153.0 1143 6,503.77 111910 N 1154.0 1144 10,435.00 111910 N 1155.0 1145 216.72 111910 N 1156.0 1146 2,647.44 112010 N 1157.0 1147 1,840.60 112010 N 1158.0 1148 1,638.95 112010 N 1159.0 1149 1,660.28 112110 N 1160.0 1150 469.73 112110 N 1161.0 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 11/24/10 EST. NO.05 TIME 06:40 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 --------------------------------------------------------------------------- 2,129,752.52 TOTAL THIS ESTIMATE 6,301,113.91 TOTAL PREVIOUS ESTIMATE 8,430,866.43 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 11/24/10 EST. NO.05 TIME 06:40 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 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 06:40 AM ESTIMATE NO. 05 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 11/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 11/24/10 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 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 06:40 AM ESTIMATE NO. 05 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 11/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 11/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,129,752.52 8,430,866.43 SUBTOTAL AMOUNT EARNED 2,129,752.52 8,476,591.43 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 2,129,752.52 8,476,591.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,129,752.52 8,476,591.43 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 95 0 0 0 94% 73% PROGRESS IS SATISFACTORY EMERGENCY F.A. JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/24/10