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 03/07/12 EST. NO.19 TIME 06:44 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/07/12 EST. NO.19 TIME 06:44 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 03/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 06:44 AM ESTIMATE NO. 19 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 03/07/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILD RET WALLS (BOND PREMIUM) LS 45,725.0000 45,725.00 1.000 45,725.00 PROGRAM CAS145 PAGE 2 DATE 03/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8704 TIME 06:44 AM ESTIMATE NO. 19 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 03/07/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 13,454,263.83 SUBTOTAL AMOUNT EARNED 0.00 13,499,988.83 ORIGINAL CONTRACT AMOUNT 45,725.00 TOTAL WORK COMPLETED 0.00 13,499,988.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 03/07/12