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 07/26/11 EST. NO.13 TIME 11:00 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 1895 3,764.64 E.W. @ F.A.(+) 062011 N 1879.0 1896 16,949.98 062111 N 1880.0 1897 4,314.19 062211 N 1881.0 1898 3,841.17 062311 N 1882.0 1899 1,065.67 062211 N 1883.0 1900 28,453.97 062411 N 1884.0 1901 800.08 062311 N 1885.0 1902 1,027.24 062711 N 1886.0 1903 1,344.07 062811 N 1887.0 1904 5,132.14 062911 N 1888.0 1905 4,943.22 063011 N 1889.0 1906 3,483.32 070111 N 1890.0 1907 4,178.33 070511 N 1891.0 1908 3,345.61 070611 N 1892.0 1909 1,364.68 070711 N 1893.0 1910 1,364.68 070811 N 1894.0 1911 2,991.82 070911 N 1895.0 1912 766.12 071111 N 1896.0 1913 1,003.63 062411 N 1897.0 1914 7,835.37 062711 N 1898.0 1915 2,586.17 062811 N 1899.0 1916 2,518.19 062911 N 1900.0 1917 2,416.24 063011 N 1901.0 1918 1,744.00 070111 N 1902.0 1919 2,467.21 070511 N 1903.0 1920 1,460.29 070611 N 1904.0 1921 2,621.41 070711 N 1905.0 1922 2,519.45 070811 N 1906.0 1923 2,519.45 071111 N 1907.0 118,822.34 TOTAL THIS ESTIMATE 13,033,454.16 TOTAL PREVIOUS ESTIMATE 13,152,276.50 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 07/26/11 EST. NO.13 TIME 11:00 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 11:00 AM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 07/26/11 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 11:00 AM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,822.34 13,152,276.50 SUBTOTAL AMOUNT EARNED 118,822.34 13,198,001.50 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 118,822.34 13,198,001.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,822.34 13,198,001.50 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 07/30/11 135 0 0 0 98% 100% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11