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 01/26/11 EST. NO.07 TIME 09:27 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 1211 4,953.36 E.W. @ F.A.(+) 010511 N 1200.0 1212 3,919.06 010511 N 1201.0 1213 5,578.41 010511 N 1202.0 1214 6,363.43 010611 N 1203.0 1215 5,215.49 010611 N 1204.0 1216 4,306.45 010611 N 1205.0 1217 6,816.42 010710 N 1206.0 1218 3,492.84 010711 N 1208.0 1219 5,664.24 010711 N 1207.1 1220 1,627.84 010811 N 1209.0 1221 6,576.30 011011 N 1210.0 1222 5,653.41 011011 N 1211.0 1223 3,763.27 011011 N 1212.0 1224 20,085.63 110510 N 1223.0 1225 1,368.94 110510 N 1224.0 1226 4,552.02 111310 N 1225.0 1227 11.26 111610 N 1226.0 1228 6,199.22 111510 N 1227.0 1229 387.78 111510 N 1228.0 1230 1,756.99 111310 N 1229.0 1231 1,038.37 110110 N 1230.0 1232 998.44 110210 N 1231.0 1233 2,399.30 111210 N 1232.0 1234 1,120.04 120310 N 1233.0 1235 9,960.72 120110 N 1234.0 1236 465.85 120110 N 1235.0 1237 40.84 113010 N 1236.0 1238 173.03 110910 N 1237.0 1239 2,019.33 112710 N 1238.0 1240 442.53 110310 N 1239.0 1241 948.17 100910 N 1240.1 1242 1,220.27 100910 N 1241.1 1243 19.58 101010 N 1242.1 1244 5.62 101010 N 1243.1 1245 31.75 101010 N 1244.1 1246 90.39 101110 N 1245.1 1247 37.06 101110 N 1246.1 1248 29.45 101110 N 1247.1 1249 65.84 101210 N 1248.1 1250 2,272.97 101210 N 1249.1 1251 1,596.23 101210 N 1250.1 1252 2,633.25 101310 N 1251.1 1253 1,683.25 101310 N 1252.1 1254 1,078.83 101310 N 1253.1 1255 6.92 101410 N 1254.1 1256 1,695.38 101410 N 1255.1 1257 16.08 101410 N 1256.1 1258 946.29 101410 N 1257.1 1259 3,171.20 101510 N 1258.1 1260 4.37 101510 N 1259.1 1261 13.99 101510 N 1260.1 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 01/26/11 EST. NO.07 TIME 09:27 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 --------------------------------------------------------------------------- 1262 684.92 101610 N 1261.1 1263 4.42 101610 N 1262.1 1264 1,090.62 101610 N 1264.1 1265 3.54 101710 N 1265.1 1266 1,196.31 101710 N 1266.1 1267 1,782.40 101810 N 1267.1 1268 4.37 101810 N 1268.1 1269 1,101.94 101810 N 1269.1 1270 1,579.88 101910 N 1270.1 1271 26.73 101910 N 1271.1 1272 1,374.02 101910 N 1272.1 1273 3,391.62 102010 N 1273.1 1274 1,136.48 102010 N 1274.1 1275 4,955.27 102110 N 1275.1 1276 953.21 102110 N 1276.1 1277 60.10 102210 N 1277.1 1278 1,056.47 102210 N 1278.1 1279 1,708.96 102310 N 1279.1 1280 1,230.72 102310 N 1280.1 1281 888.65 102410 N 1281.1 1282 951.94 102710 N 1284.1 1283 621.63 102810 N 1285.1 1284 1,180.23 102910 N 1286.1 1285 2,726.59 103010 N 1287.1 1286 458.81 102510 N 1282.1 1287 592.88 102610 N 1283.1 1288 1,397.55 101410 N 1213.0 1289 2,532.81 100510 N 1214.0 1290 865.15 100510 N 1215.0 1291 28.84 111410 N 1216.0 1292 366.03 102610 N 1217.0 1293 459.47 110510 N 1218.0 1294 455.20 110510 N 1219.0 1295 359.37 111910 N 1220.0 1296 1,554.98 112210 N 1221.0 1297 13,083.94 112310 N 1222.0 1298 584.84 110110 N 1288.1 1299 3,929.50 110110 N 1289.1 1300 654.96 110210 N 1290.1 1301 4,893.59 110210 N 1291.1 1302 3,361.24 110310 N 1292.1 1303 706.82 110310 N 1293.1 1304 304.10 110310 N 1294.1 1305 304.28 110410 N 1295.1 1306 516.54 110410 N 1296.1 1307 234.06 110510 N 1297.1 1308 3,653.14 110510 N 1298.1 1309 279.38 110610 N 1299.1 1310 707.93 110610 N 1300.1 1311 2,315.12 110710 N 1301.1 1312 407.75 110710 N 1302.1 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 01/26/11 EST. NO.07 TIME 09:27 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 --------------------------------------------------------------------------- 1313 748.28 110910 N 1303.1 1314 31.74 111010 N 1304.1 1316 5,845.15 112210 N 1306.1 1317 6,309.50 112210 N 1307.1 1318 3,742.89 112310 N 1308.1 1319 9,271.42 112310 N 1309.1 1320 3,480.16 112410 N 1310.1 1321 6,618.65 112410 N 1311.1 1322 5,720.88 112610 N 1312.1 1323 6,026.89 112610 N 1313.1 1324 4,865.67 112710 N 1314.1 1325 3,884.11 112710 N 1315.1 1326 5,460.09 112910 N 1316.1 1327 2,703.91 112910 N 1317.1 1328 3,151.42 120110 N 1320.1 1329 4,193.85 113010 N 1318.1 1330 4,217.37 113010 N 1319.1 1331 3,228.16 120110 N 1321.1 1332 4,959.09 120210 N 1322.1 1333 1,550.65 120210 N 1323.1 1334 4,930.19 120310 N 1324.1 1335 1,277.76 120210 N 1325.1 1336 2,502.28 110910 N 1326.1 1337 1,368.94 112910 N 1327.1 1338 23,625.44 101910 N 1328.1 1342 34.52 090710 N 1332.1 1343 22.44 090810 N 1333.1 1344 44.86 090910 N 1334.1 1347 44.86 091410 N 1337.1 1348 24.97 091510 N 1338.1 1349 22.68 091610 N 1339.1 1350 22.68 091710 N 1340.1 1351 10.89 091810 N 1341.1 1358 45.71 092710 N 1348.1 1360 3,248.32 092910 N 1350.1 1361 3,783.70 093010 N 1351.1 1362 3,878.53 100110 N 1352.1 1363 2,827.48 100210 N 1353.1 342,963.13 TOTAL THIS ESTIMATE 8,611,310.50 TOTAL PREVIOUS ESTIMATE 8,954,273.63 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 01/26/11 EST. NO.07 TIME 09:27 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 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 09:27 AM ESTIMATE NO. 07 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 01/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 01/26/11 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 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 09:27 AM ESTIMATE NO. 07 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 01/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 01/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 342,963.13 8,954,273.63 SUBTOTAL AMOUNT EARNED 342,963.13 8,999,998.63 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 342,963.13 8,999,998.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,963.13 8,999,998.63 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 02/28/11 115 0 0 0 100% 88% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/11