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 03/23/11 EST. NO.09 TIME 02:48 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 1497 3,549.85 E.W. @ F.A.(+) 022211 N 1492.0 1498 945.96 022211 N 1493.0 1499 1,707.59 022211 N 1494.0 1500 8,871.97 022311 N 1495.0 1501 10,081.31 022311 N 1496.0 1502 8,069.70 022311 N 1497.0 1503 9,725.68 022411 N 1498.0 1504 12,939.52 022411 N 1499.0 1505 6,440.49 022411 N 1500.0 1506 4,611.03 022511 N 1501.0 1507 6,594.24 022511 N 1502.0 1508 5,074.76 022511 N 1503.0 1509 11,236.03 110910 N 1178.1 1510 13,421.89 111010 N 1179.1 1511 20,799.22 111510 N 1189.1 1512 783.62 012911 N 1428.1 1513 13,969.39 020111 N 1429.1 1514 6,622.13 020111 N 1430.1 1515 14,294.13 020111 N 1431.1 1516 17,499.24 020211 N 1432.1 1517 6,587.62 020211 N 1433.1 1518 13,642.26 020211 N 1434.1 1519 981.17 022411 N 1504.0 1520 1,136.38 022611 N 1505.0 1521 5,193.00 022811 N 1506.0 1522 5,544.48 022811 N 1507.0 1523 4,285.65 022811 N 1508.0 1524 5,159.53 030111 N 1509.0 1525 7,033.52 030111 N 1510.0 1526 3,041.22 030111 N 1511.0 1527 6,535.60 030211 N 1512.0 1528 12,104.73 030211 N 1513.0 1529 8,159.99 030211 N 1514.0 1530 350.00 022411 N 1515.0 1531 1,689.61 030111 N 1516.0 1532 36,962.60 022511 N 1517.0 1533 435.63 022811 N 1518.0 1534 9,921.98 030311 N 1519.0 1535 10,251.85 030311 N 1520.0 1536 8,610.16 030311 N 1521.0 1537 12,023.44 030411 N 1522.0 1538 10,815.81 030411 N 1523.0 1539 11,544.91 030411 N 1524.0 1540 13,188.60 030511 N 1525.0 1541 12,637.66 030511 N 1526.0 1542 11,331.02 030511 N 1527.0 1543 13,087.08 030711 N 1528.0 1544 11,924.19 030711 N 1529.0 1545 12,082.40 030711 N 1530.0 1546 13,252.05 030811 N 1531.0 1547 11,320.54 030811 N 1532.0 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 03/23/11 EST. NO.09 TIME 02:48 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 --------------------------------------------------------------------------- 1548 11,225.34 030811 N 1533.0 1549 13,177.23 030911 N 1534.0 1550 12,506.50 030911 N 1535.0 1551 15,216.80 030911 N 1536.0 1552 10,855.98 031011 N 1537.0 1553 10,189.88 031011 N 1538.0 1554 12,098.57 031011 N 1539.0 1555 10,615.46 031111 N 1540.0 1556 10,773.55 031111 N 1541.0 1557 12,558.94 031111 N 1542.0 1558 4,898.83 031211 N 1543.0 1559 7,624.41 031211 N 1544.0 1560 3,449.74 031211 N 1545.0 1561 2,526.02 031311 N 1546.0 1562 5,667.26 031311 N 1547.0 1563 2,492.77 031311 N 1548.0 1564 11,709.45 031411 N 1549.0 1565 13,075.01 031411 N 1550.0 1566 13,135.59 031411 N 1551.0 1567 18,656.30 031111 N 1552.0 1568 326.48 030711 N 1553.0 1569 12,406.26 031111 N 1554.0 1570 1,662.75 030911 N 1555.0 1571 14,921.86 031511 N 1556.0 1572 10,918.91 031511 N 1557.0 1573 15,635.52 031511 N 1558.0 1574 14,921.86 031611 N 1559.0 1575 11,088.01 031611 N 1560.0 1576 13,927.17 031611 N 1561.0 1577 1,119.07 031411 N 1562.0 1578 894.41 031011 N 1563.0 1579 1,461.30 110510 N 1564.0 1580 14,921.86 031711 N 1565.0 1581 11,088.01 031711 N 1566.0 1582 10,124.02 031711 N 1567.0 1583 13,183.42 031811 N 1568.1 1584 13,359.42 031811 N 1569.1 1585 13,249.53 031811 N 1570.1 1586 3,520.00 031711 N 1571.1 1587 8,371.84 031911 N 1572.1 1588 8,655.41 031911 N 1573.1 1589 4,312.82 031911 N 1574.1 860,595.99 TOTAL THIS ESTIMATE 9,895,248.19 TOTAL PREVIOUS ESTIMATE 10,755,844.18 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 03/23/11 EST. NO.09 TIME 02:48 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 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 02:48 PM ESTIMATE NO. 09 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 03/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/23/11 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 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 02:48 PM ESTIMATE NO. 09 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 03/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 860,595.99 10,755,844.18 SUBTOTAL AMOUNT EARNED 860,595.99 10,801,569.18 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 860,595.99 10,801,569.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 860,595.99 10,801,569.18 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 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/11