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 12/22/10 EST. NO.06 TIME 02:55 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 1082 7.03 E.W. @ F.A.(+) 102510 N 1095.0 1151 4,411.26 111510 N 1162.0 1152 4,838.56 111610 N 1163.0 1153 5,504.43 111710 N 1164.0 1154 4,920.16 111810 N 1165.0 1155 5,910.27 111910 N 1166.0 1156 448.92 110510 N 1167.0 1157 218.71 101010 N 1084.1 1158 248.40 101110 N 1085.1 1159 248.40 101210 N 1086.1 1160 248.40 101310 N 1087.1 1161 248.40 101410 N 1088.1 1162 248.40 101510 N 1089.1 1163 248.40 101610 N 1090.1 1164 218.71 101710 N 1091.1 1165 248.40 101810 N 1092.1 1166 182.88 101910 N 1093.1 1167 56.86 102310 N 1094.1 1168 35.60 102610 N 1096.1 1169 193.80 110110 N 1100.1 1170 186.77 110310 N 1101.1 1171 206.75 110410 N 1102.1 1172 193.80 110510 N 1103.1 1173 219.69 092910 N 1075.1 1174 36.82 093010 N 1076.1 1175 219.69 100110 N 1077.1 1176 219.69 100210 N 1078.1 1177 219.69 100410 N 1079.1 1178 219.69 100510 N 1080.1 1179 263.29 100710 N 1081.1 1180 263.29 100810 N 1082.1 1181 248.40 100910 N 1083.1 1182 213.32 111910 N 1168.0 1183 3,151.59 110110 N 1169.0 1184 4,419.94 110210 N 1170.0 1185 7,929.76 110310 N 1171.0 1186 3,018.49 110410 N 1172.0 1187 5,588.59 110310 N 1173.0 1188 8,979.73 110410 N 1174.0 1189 5,201.30 110810 N 1175.0 1190 14,398.32 110810 N 1176.0 1191 8,817.66 110910 N 1177.0 1192 5,044.25 111010 N 1180.0 1193 9,690.51 111110 N 1181.0 1194 3,809.58 111110 N 1182.0 1195 4,870.57 111210 N 1183.0 1196 6,180.76 111210 N 1184.0 1197 7,413.77 111310 N 1185.0 1198 8,899.66 111310 N 1186.0 1199 2,836.74 111410 N 1187.0 1200 7,423.89 111410 N 1188.0 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 12/22/10 EST. NO.06 TIME 02:55 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 --------------------------------------------------------------------------- 1201 4,953.56 111510 N 1190.0 1202 8,951.76 111610 N 1191.0 1203 4,473.78 111610 N 1192.0 1204 4,571.67 110510 N 1193.0 1205 36.01 111310 N 1194.0 1206 1,277.76 092410 N 1195.0 1207 2,236.08 102610 N 1196.0 1208 2,555.52 102210 N 1197.0 1209 798.60 090710 N 1198.0 1210 1,517.34 110110 N 1199.0 180,444.07 TOTAL THIS ESTIMATE 8,430,866.43 TOTAL PREVIOUS ESTIMATE 8,611,310.50 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 12/22/10 EST. NO.06 TIME 02:55 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 02:55 PM ESTIMATE NO. 06 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 12/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/22/10 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 02:55 PM ESTIMATE NO. 06 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 12/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,444.07 8,611,310.50 SUBTOTAL AMOUNT EARNED 180,444.07 8,657,035.50 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 180,444.07 8,657,035.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,444.07 8,657,035.50 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 96% 73% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10