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 05/26/11 EST. NO.11 TIME 11:32 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 1683 789.42 E.W. @ F.A.(+) 041511 N 1667.0 1684 12,641.28 042311 N 1668.0 1685 3,684.27 042311 N 1669.0 1686 7,070.99 042311 N 1670.0 1687 14,775.89 042511 N 1671.0 1688 6,559.24 042511 N 1672.0 1689 13,800.45 042511 N 1673.0 1690 16,424.07 042611 N 1674.0 1691 6,294.48 042611 N 1675.0 1692 12,884.62 042611 N 1676.0 1693 2,249.66 041811 N 1677.0 1694 18,531.30 042211 N 1678.0 1695 2,315.55 042011 N 1679.0 1696 1,051.41 042611 N 1680.0 1697 15,922.43 041811 N 1681.0 1698 17,738.37 042711 N 1682.0 1699 6,969.42 042711 N 1683.0 1700 13,243.17 042711 N 1684.0 1701 14,224.29 042811 N 1685.0 1702 8,415.62 042811 N 1686.0 1703 13,017.06 042811 N 1687.0 1704 5,686.98 040111 N 1688.0 1705 13,404.78 042911 N 1689.0 1706 8,313.44 042911 N 1690.0 1707 11,670.42 042911 N 1691.0 1708 12,247.52 043011 N 1692.0 1709 6,955.70 043011 N 1693.0 1710 10,810.60 043011 N 1694.0 1711 14,872.58 050211 N 1695.0 1712 7,081.54 050211 N 1696.0 1713 8,542.22 050211 N 1697.0 1714 1,428.22 040111 N 1698.0 1715 33.30 040211 N 1699.0 1716 1,395.11 040411 N 1700.0 1717 1,428.22 040511 N 1701.0 1718 1,428.22 040611 N 1702.0 1719 1,428.22 040711 N 1703.0 1720 1,254.84 040811 N 1704.0 1721 428.50 040911 N 1705.0 1722 1,428.22 041111 N 1706.0 1723 1,428.22 041211 N 1707.0 1724 1,428.22 041311 N 1708.0 1725 1,428.22 041411 N 1709.0 1726 1,428.22 041511 N 1710.0 1727 1,428.22 041611 N 1711.0 1728 1,428.22 041811 N 1712.0 1729 1,428.22 041911 N 1713.0 1730 1,022.62 042011 N 1714.0 1731 1,428.22 042111 N 1715.0 1732 1,428.22 042211 N 1716.0 1733 330.90 042311 N 1717.0 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 05/26/11 EST. NO.11 TIME 11:32 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 --------------------------------------------------------------------------- 1734 1,428.22 042511 N 1718.0 1735 438.90 042711 N 1720.0 1736 438.90 042811 N 1721.0 1737 438.90 042911 N 1722.0 1738 33.30 043011 N 1723.0 1739 4,306.59 042911 N 1724.0 1740 802.10 042811 N 1725.0 1741 1,700.00 042211 N 1726.0 1742 1,486.67 050211 N 1727.0 1743 12,989.16 050311 N 1728.0 1744 8,989.95 050311 N 1729.0 1745 13,051.46 050311 N 1730.0 1746 17,293.70 050411 N 1731.0 1747 8,762.23 050411 N 1732.0 1748 12,557.51 050411 N 1733.0 1749 1,712.54 042611 N 1719.1 1750 3,226.09 050311 N 1734.0 1751 1,621.00 050411 N 1735.0 1752 15,195.30 050511 N 1736.0 1753 8,677.88 050511 N 1737.0 1754 15,924.17 050511 N 1739.0 1755 13,940.04 050611 N 1740.0 1756 8,532.95 050611 N 1741.0 1757 13,836.97 050611 N 1742.0 1758 15,060.32 050711 N 1743.0 1759 8,772.40 050711 N 1744.0 1760 15,375.97 050711 N 1745.0 1761 10,944.08 050911 N 1746.0 1762 10,155.08 050911 N 1747.0 1763 15,251.46 050911 N 1748.0 1764 476.00 042911 N 1749.0 1765 754.69 050211 N 1750.0 1766 5,027.64 050711 N 1751.0 1767 866.00 050611 N 1752.0 1768 2,432.50 043011 N 1753.0 1769 2,335.48 050911 N 1754.0 1770 10,155.51 050711 N 1755.0 1771 9,203.77 051011 N 1756.0 1772 11,388.13 051011 N 1757.0 1773 12,680.67 051011 N 1758.0 1774 10,041.80 051111 N 1760.0 1775 10,420.30 051111 N 1761.0 1776 9,059.11 051211 N 1763.0 1777 12,580.60 051211 N 1764.0 1778 2,318.56 050511 N 1765.0 1779 2,908.37 051011 N 1766.0 1780 2,372.25 051111 N 1767.0 1781 8,799.53 051111 N 1759.1 1782 8,021.40 051211 N 1762.1 1783 7,626.37 051311 N 1768.1 1784 10,264.64 051311 N 1769.1 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 05/26/11 EST. NO.11 TIME 11:32 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 --------------------------------------------------------------------------- 1785 10,808.86 051311 N 1770.1 1786 9,099.34 051411 N 1771.1 1787 12,004.94 051411 N 1772.1 1788 10,732.71 051411 N 1773.1 1789 2,525.82 051611 N 1774.0 1790 9,351.10 051611 N 1775.0 1791 10,732.35 051611 N 1776.0 1792 1,534.65 051711 N 1777.0 1793 354.05 050611 N 1778.0 1794 1,536.48 051811 N 1779.0 1795 562.12 040411 N 1780.0 1796 562.12 040511 N 1781.0 1797 322.44 041111 N 1782.0 1798 562.12 041211 N 1783.0 1799 562.12 041311 N 1784.0 1800 562.12 042711 N 1785.0 1801 562.12 042811 N 1786.0 1802 562.12 042911 N 1787.0 1803 429.92 050711 N 1788.0 1804 562.12 050911 N 1789.0 1805 429.92 051011 N 1790.0 1806 562.12 051111 N 1791.0 1807 562.12 051211 N 1792.0 1808 268.70 051311 N 1793.0 1809 2,239.21 051211 N 1794.0 1810 8,500.00 050411 N 1696.1 1811 2,525.82 051911 N 1795.0 1812 9,517.10 051911 N 1796.0 1813 11,103.34 051911 N 1797.0 1814 4,930.21 051411 N 1798.0 1815 2,533.17 052011 N 1799.0 1816 6,846.44 052011 N 1800.0 1817 10,069.20 052011 N 1801.0 1818 6,013.34 052111 N 1802.0 1819 8,668.05 052111 N 1803.0 1820 10,627.83 052111 N 1804.0 874,652.47 TOTAL THIS ESTIMATE 11,649,693.95 TOTAL PREVIOUS ESTIMATE 12,524,346.42 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 05/26/11 EST. NO.11 TIME 11:32 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 11:32 AM ESTIMATE NO. 11 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 05/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/26/11 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 11:32 AM ESTIMATE NO. 11 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 05/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 874,652.47 12,524,346.42 SUBTOTAL AMOUNT EARNED 874,652.47 12,570,071.42 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 874,652.47 12,570,071.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 874,652.47 12,570,071.42 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 93% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/11