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 02/24/11 EST. NO.08 TIME 02:53 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 1339 3,360.78 E.W. @ F.A.(+) 113010 N 1329.1 1340 865.15 120110 N 1330.1 1341 292.82 110110 N 1331.1 1345 40.38 091010 N 1335.1 1346 40.38 091310 N 1336.1 1352 21.42 092010 N 1342.1 1353 38.40 092110 N 1343.1 1354 41.56 092210 N 1344.1 1355 41.56 092310 N 1345.1 1356 1,391.54 092310 N 1346.1 1357 22.69 092510 N 1347.1 1359 1,709.53 092810 N 1349.1 1364 2,827.48 100310 N 1354.1 1365 1,220.00 100410 N 1355.1 1366 1,169.67 100410 N 1356.1 1367 2,131.56 100410 N 1357.1 1368 1,574.83 100510 N 1358.1 1369 1,340.39 100510 N 1359.1 1370 2,351.49 100510 N 1360.1 1371 1,649.95 100610 N 1361.1 1372 3,804.57 100710 N 1362.1 1373 2,096.02 100710 N 1363.1 1374 1,269.84 100810 N 1364.1 1375 1,040.26 100810 N 1365.1 1376 633.16 110810 N 1366.1 1377 810.22 110810 N 1367.1 1378 374.50 110910 N 1368.1 1379 617.27 110910 N 1369.1 1380 526.06 111010 N 1370.1 1381 1,064.92 111010 N 1371.1 1382 1,553.02 111110 N 1372.1 1383 516.54 111110 N 1373.1 1384 451.61 111210 N 1374.1 1385 444.29 111210 N 1375.1 1386 382.90 111310 N 1376.1 1387 644.09 111310 N 1377.1 1388 175.30 111410 N 1378.1 1389 352.53 111410 N 1379.1 1390 2,215.15 111510 N 1380.1 1391 2,236.62 111510 N 1381.1 1392 882.62 111610 N 1382.1 1393 387.40 111610 N 1383.1 1394 8,673.84 111710 N 1384.1 1395 14,201.33 111710 N 1385.1 1396 9,767.87 111810 N 1386.1 1397 9,535.61 111810 N 1387.1 1398 6,738.93 111910 N 1388.1 1399 6,178.41 111910 N 1389.1 1400 796.60 112010 N 1390.1 1401 1,657.17 112010 N 1391.1 1402 7,434.23 112010 N 1392.1 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 02/24/11 EST. NO.08 TIME 02:53 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 --------------------------------------------------------------------------- 1403 693.34 102610 N 1393.1 1404 563.35 110310 N 1394.1 1405 695.33 111210 N 1395.1 1406 721.50 011211 N 1396.0 1407 6,860.42 012111 N 1397.0 1408 5,536.11 012111 N 1398.0 1409 4,043.49 012111 N 1399.0 1410 13,639.61 012211 N 1400.0 1411 7,258.69 012211 N 1401.0 1412 8,935.09 012211 N 1402.0 1413 14,471.98 012411 N 1403.0 1414 7,843.01 012411 N 1404.0 1415 19,906.66 012411 N 1405.0 1416 12,720.41 012511 N 1406.0 1417 6,143.31 012511 N 1407.0 1418 13,474.48 012511 N 1408.0 1419 137.80 012511 N 1408.2 1420 12,928.58 012611 N 1409.0 1421 7,339.83 012611 N 1410.0 1422 11,545.20 012611 N 1411.0 1423 12,928.58 012711 N 1412.0 1424 6,721.81 012711 N 1413.0 1425 12,234.85 012711 N 1414.0 1426 5,631.89 012611 N 1415.0 1427 3,995.56 012411 N 1416.0 1428 12,928.58 012811 N 1417.0 1429 7,100.72 012811 N 1418.0 1430 12,819.85 012811 N 1419.0 1431 16,373.80 012911 N 1420.0 1432 7,954.14 012911 N 1421.0 1433 13,152.51 012911 N 1422.0 1434 14,945.16 013111 N 1423.0 1435 6,055.92 013111 N 1424.0 1436 13,020.93 013111 N 1425.0 1437 592.65 012711 N 1426.0 1438 3,076.86 012411 N 1427.0 1439 902.80 012711 N 1435.0 1440 1,618.20 012911 N 1436.0 1441 825.32 020111 N 1437.0 1442 350.00 020211 N 1438.0 1443 794.07 012111 N 1439.0 1444 17,499.24 020311 N 1440.0 1445 11,249.40 020311 N 1441.0 1446 33,978.49 020311 N 1442.0 1447 15,279.12 020411 N 1443.0 1448 13,011.12 020411 N 1444.0 1449 11,043.97 020411 N 1445.0 1450 16,078.74 020511 N 1446.0 1451 13,991.25 020511 N 1447.0 1452 11,631.06 020511 N 1448.0 1453 11,136.05 020811 N 1449.0 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 02/24/11 EST. NO.08 TIME 02:53 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 --------------------------------------------------------------------------- 1454 12,786.45 020811 N 1450.0 1455 12,108.73 020811 N 1451.0 1456 12,329.79 020711 N 1452.0 1457 13,359.20 020711 N 1453.0 1458 11,013.73 020711 N 1454.0 1459 8,731.95 102710 N 1455.0 1460 895.91 020211 N 1456.0 1461 10,878.15 021211 N 1470.0 1462 980.86 020811 N 1457.0 1463 2,844.30 020511 N 1458.0 1464 10,718.76 020911 N 1459.0 1465 12,977.44 020911 N 1460.0 1466 13,197.47 020911 N 1461.0 1467 12,683.29 021011 N 1462.0 1468 13,437.19 021011 N 1463.0 1469 24,304.73 021011 N 1464.0 1470 9,449.14 021111 N 1465.0 1471 15,095.32 021111 N 1466.0 1472 14,811.30 021111 N 1467.0 1473 1,250.00 021111 N 1467.2 1474 10,092.99 021211 N 1468.0 1475 13,389.88 021211 N 1469.0 1476 9,695.92 021411 N 1471.0 1477 11,856.76 021411 N 1472.0 1478 6,279.07 021411 N 1473.0 1479 895.16 020311 N 1474.1 1480 1,400.66 020911 N 1475.1 1481 13,885.82 021511 N 1476.0 1482 10,881.50 021511 N 1477.0 1483 7,990.17 021511 N 1478.0 1484 11,214.50 021211 N 1479.0 1485 1,158.54 021111 N 1480.0 1486 18,581.30 021511 N 1481.0 1487 1,600.00 021411 N 1482.0 1488 1,600.00 021511 N 1483.0 1489 1,437.06 021611 N 1484.0 1490 3,936.85 021711 N 1485.0 1491 3,423.92 021711 N 1486.0 1492 1,689.95 021811 N 1487.0 1493 1,746.54 021911 N 1488.0 1494 1,208.47 022111 N 1489.0 1495 1,180.50 020911 N 1490.0 1496 18,000.00 022211 N 1491.0 940,974.56 TOTAL THIS ESTIMATE 8,954,273.63 TOTAL PREVIOUS ESTIMATE 9,895,248.19 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 02/24/11 EST. NO.08 TIME 02:53 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 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 02:53 PM ESTIMATE NO. 08 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 02/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/24/11 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 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 02:53 PM ESTIMATE NO. 08 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 02/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 940,974.56 9,895,248.19 SUBTOTAL AMOUNT EARNED 940,974.56 9,940,973.19 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 940,974.56 9,940,973.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 940,974.56 9,940,973.19 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 06/30/11 135 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11