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 04/27/11 EST. NO.10 TIME 07:53 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 1590 472.32 E.W. @ F.A.(+) 032211 N 1580.0 1591 424.31 032211 N 1581.0 1592 823.94 032111 N 1575.0 1593 575.78 032111 N 1576.0 1594 623.56 032111 N 1577.0 1595 9,734.97 031811 N 1578.0 1596 2,147.86 032211 N 1579.0 1597 2,132.00 032311 N 1582.0 1598 223.73 032311 N 1583.0 1599 848.62 032311 N 1584.0 1600 166.27 032411 N 1585.0 1601 273.61 032411 N 1586.0 1602 1,155.16 031811 N 1587.0 1603 1,204.76 032811 N 1588.0 1604 507.92 032811 N 1589.0 1605 11,605.61 032911 N 1590.0 1606 10,480.32 032911 N 1591.0 1607 4,152.91 032911 N 1592.0 1608 10,109.38 033011 N 1593.0 1609 15,430.33 033011 N 1594.0 1610 14,920.25 033011 N 1595.0 1611 13,051.06 033111 N 1596.0 1612 16,008.56 033111 N 1597.0 1613 15,015.99 033111 N 1598.0 1614 11,278.69 040111 N 1599.0 1615 8,723.47 040111 N 1600.0 1616 11,532.77 040111 N 1601.0 1617 1,500.00 040111 N 1601.1 1618 11,423.23 040211 N 1602.0 1619 10,090.64 040211 N 1603.0 1620 12,322.89 040411 N 1606.0 1621 8,121.13 040411 N 1607.0 1622 7,725.33 040211 N 1604.0 1623 13,064.40 040411 N 1605.0 1624 13,360.02 040511 N 1608.0 1625 13,675.59 040511 N 1609.0 1626 10,296.41 040511 N 1610.0 1627 9,184.00 040511 N 1611.0 1628 42,699.58 033111 N 1612.0 1629 571.80 040111 N 1613.0 1630 1,824.31 033111 N 1614.0 1631 290.00 033011 N 1615.0 1632 10,864.45 040611 N 1616.0 1633 11,545.03 040611 N 1617.0 1634 12,552.23 040611 N 1618.0 1635 10,917.82 040711 N 1619.0 1636 12,810.23 040711 N 1620.0 1637 11,688.77 040711 N 1621.0 1638 794.59 040611 N 1622.0 1639 11,081.41 040811 N 1623.0 1640 12,785.13 040811 N 1624.0 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 04/27/11 EST. NO.10 TIME 07:53 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 --------------------------------------------------------------------------- 1641 12,068.20 040811 N 1625.0 1642 6,537.05 040911 N 1626.0 1643 4,646.59 040911 N 1627.0 1644 1,155.14 040911 N 1628.0 1645 598.14 040211 N 1629.0 1646 13,969.84 041111 N 1630.0 1647 12,679.20 041111 N 1631.0 1648 10,828.14 041111 N 1632.0 1649 601.61 040611 N 1633.0 1650 15,873.63 041211 N 1635.0 1651 11,478.03 041211 N 1636.0 1652 14,995.36 041311 N 1638.0 1653 11,416.06 041311 N 1639.0 1654 679.22 040711 N 1634.0 1655 15,991.37 041211 N 1637.0 1656 12,982.66 041311 N 1640.0 1657 710.08 041311 N 1641.0 1658 15,052.74 041411 N 1642.0 1659 13,288.87 041411 N 1643.0 1660 12,515.15 041411 N 1644.0 1661 15,073.26 041511 N 1645.0 1662 11,593.65 041511 N 1646.0 1663 11,424.03 041511 N 1647.0 1664 15,189.93 041611 N 1648.0 1665 13,252.45 041611 N 1649.0 1666 11,476.39 041611 N 1650.0 1667 14,512.61 041811 N 1651.0 1668 13,890.48 041811 N 1652.0 1669 16,634.48 041811 N 1653.0 1670 12,803.85 041911 N 1654.0 1671 14,565.42 041911 N 1655.0 1672 15,545.75 041911 N 1656.0 1673 14,872.58 042011 N 1657.0 1674 13,926.75 042011 N 1658.0 1675 13,263.99 042011 N 1659.0 1676 1,527.65 041911 N 1660.0 1677 16,634.71 042111 N 1661.0 1678 13,175.97 042111 N 1662.0 1679 12,144.09 042111 N 1663.0 1680 19,055.83 042211 N 1664.0 1681 8,269.98 042211 N 1665.0 1682 12,135.70 042211 N 1666.0 893,849.77 TOTAL THIS ESTIMATE 10,755,844.18 TOTAL PREVIOUS ESTIMATE 11,649,693.95 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 04/27/11 EST. NO.10 TIME 07:53 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 04/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 07:53 AM ESTIMATE NO. 10 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 04/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 04/27/11 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 04/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 07:53 AM ESTIMATE NO. 10 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 04/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 04/27/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 893,849.77 11,649,693.95 SUBTOTAL AMOUNT EARNED 893,849.77 11,695,418.95 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 893,849.77 11,695,418.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 893,849.77 11,695,418.95 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 87% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/11