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 01/24/12 EST. NO.18 TIME 08:06 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 1315 1.09 E.W. @ F.A.(+) 111910 N 1305.1 1968 20,270.65 112311 N 1952.0 1969 959.04 112911 N 1953.0 1970 1,140.10 113011 N 1954.0 1971 3,232.45 120211 N 1955.0 1972 6,565.00 120211 N 1956.0 1973 5,487.95 121511 N 1957.0 1974 600.04 121511 N 1958.0 1975 510.00 122711 N 1959.0 38,766.32 TOTAL THIS ESTIMATE 13,415,497.51 TOTAL PREVIOUS ESTIMATE 13,454,263.83 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 01/24/12 EST. NO.18 TIME 08:06 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 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 08:06 AM ESTIMATE NO. 18 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 12/16/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 01/24/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILD RET WALLS (BOND PREMIUM) LS 45,725.0000 45,725.00 1.000 45,725.00 PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 08:06 AM ESTIMATE NO. 18 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 12/16/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,766.32 13,454,263.83 SUBTOTAL AMOUNT EARNED 38,766.32 13,499,988.83 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 38,766.32 13,499,988.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,766.32 13,499,988.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/10 130 07/02/10 07/02/10 12/16/11 195 170 65 0 100% 100% RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12