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 07/06/11 EST. NO.01 TIME 10:02 AM R.E. NAME: MCKENZIE, DARRELL 07-3X4204 --------------------------------------------------------------------------- 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 0001 2,785.48 E.W. @ F.A.(+) 052511 N 0051.1 0002 13,000.00 060311 N 0106.1 0003 7,078.76 060811 N 0107.1 0004 3,728.16 060811 N 0108.1 0005 9,375.86 060811 N 0109.1 0006 3,867.76 060811 N 0110.1 0007 6,751.64 060811 N 0111.1 0008 455.00 052011 N 0113.1 0009 8,470.43 060911 N 0114.1 0010 6,606.46 060911 N 0115.1 0011 9,375.86 060911 N 0116.1 0012 3,867.76 060911 N 0117.1 0013 24,319.31 060911 N 0118.1 0014 52,680.44 052711 N 0120.1 0015 8,900.35 061011 N 0121.1 0016 3,771.82 061011 N 0122.1 0017 9,610.71 061011 N 0123.1 0018 5,129.82 061011 N 0124.1 0019 5,174.61 061011 N 0125.1 0020 10,307.61 061111 N 0127.1 0021 5,279.77 061111 N 0128.1 0022 7,576.69 061111 N 0129.1 0023 5,464.32 061111 N 0130.1 0024 6,202.85 061111 N 0131.1 0025 10,623.89 051011 N 0133.1 0026 6,021.08 051111 N 0134.1 0027 5,874.10 051211 N 0135.1 0028 6,294.64 051311 N 0136.1 0029 7,382.91 051411 N 0137.1 0030 7,465.92 051611 N 0138.1 0031 2,362.91 051711 N 0139.1 0032 7,380.27 051811 N 0140.1 0033 6,632.96 051911 N 0141.1 0034 7,739.97 052011 N 0142.1 0035 6,868.91 052111 N 0143.1 0036 4,496.95 052311 N 0144.1 0037 6,318.59 052411 N 0145.1 0038 8,686.17 052511 N 0146.1 0039 11,351.65 052611 N 0147.1 0040 11,351.65 052711 N 0148.1 0041 12,227.70 053111 N 0149.1 0042 12,126.57 060111 N 0150.1 0043 12,664.20 060211 N 0151.1 0044 10,295.01 060311 N 0152.1 0045 8,501.69 060411 N 0153.1 0046 8,826.00 060611 N 0154.1 0047 5,598.64 060711 N 0155.1 0048 3,813.63 060811 N 0156.1 0049 4,014.08 060911 N 0157.1 0050 4,014.08 061011 N 0158.1 0051 19,080.00 061011 N 0159.1 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 07/06/11 EST. NO.01 TIME 10:02 AM R.E. NAME: MCKENZIE, DARRELL 07-3X4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 8,330.53 061311 N 0160.1 0053 4,474.02 061311 N 0161.1 0054 7,052.05 061311 N 0162.1 0055 8,905.90 061311 N 0163.1 0056 7,301.00 051111 N 0164.1 0057 9,674.77 061411 N 0166.1 0058 5,346.89 061411 N 0167.1 0059 7,000.75 061411 N 0168.1 0060 5,517.43 061411 N 0169.1 0061 4,626.10 061411 N 0170.1 0062 7,315.04 061511 N 0172.1 0063 3,269.48 061511 N 0173.1 0064 7,052.05 061511 N 0174.1 0065 7,133.30 061511 N 0175.1 0066 4,913.06 061511 N 0176.1 0067 4,249.70 060411 N 0178.1 0068 9,375.86 061611 N 0179.1 0069 8,005.27 061611 N 0180.1 0070 6,296.38 061611 N 0181.1 0071 9,608.64 061311 N 0182.1 0072 4,410.33 061111 N 0183.1 0073 4,014.08 061311 N 0184.1 0074 7,301.17 061411 N 0185.1 0075 5,154.30 061511 N 0186.1 0076 3,946.03 062011 N 0187.1 0077 528.29 061411 N 0188.1 0078 9,375.86 061711 N 0189.1 0079 7,606.10 061711 N 0190.1 0080 7,019.27 061711 N 0191.1 0081 7,720.08 061811 N 0192.1 0082 5,907.06 061811 N 0193.1 0083 6,663.43 062011 N 0194.1 0084 9,462.55 062011 N 0195.1 0085 8,432.65 062011 N 0196.1 0086 7,490.20 062011 N 0197.1 0087 5,508.73 062011 N 0198.1 0088 9,014.46 062111 N 0200.1 0089 7,111.52 062011 N 0201.1 0090 8,688.85 062111 N 0202.1 0091 8,083.68 062111 N 0203.1 0092 5,134.95 062111 N 0204.1 0093 16,460.44 060311 N 0206.1 0094 6,770.48 062211 N 0207.1 0095 9,264.16 062211 N 0208.1 0096 8,919.45 062211 N 0209.1 0097 7,153.46 062211 N 0210.1 0098 5,890.79 062211 N 0211.1 0099 25,000.00 062211 N 0213.1 0100 4,439.06 052511 N 0052.1 0101 4,353.06 052511 N 0053.1 0102 5,801.17 052611 N 0055.1 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 07/06/11 EST. NO.01 TIME 10:02 AM R.E. NAME: MCKENZIE, DARRELL 07-3X4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 2,933.29 052611 N 0056.1 0104 2,785.48 052611 N 0057.1 0105 2,566.69 052611 N 0058.1 0106 3,547.16 052611 N 0059.1 0107 2,785.48 052711 N 0063.1 0108 2,566.69 052711 N 0064.1 0109 3,213.93 052711 N 0065.1 0110 7,740.64 053111 N 0067.1 0111 1,427.92 053111 N 0068.1 0112 3,434.94 053111 N 0069.1 0113 2,785.48 053111 N 0070.1 0114 2,566.69 053111 N 0071.1 0115 3,239.79 053111 N 0072.1 0116 9,537.17 060111 N 0074.1 0117 3,147.98 060111 N 0075.1 0118 5,115.56 060111 N 0076.1 0119 2,232.93 060111 N 0077.1 0120 10,787.76 060211 N 0079.1 0121 1,901.24 060211 N 0080.1 0122 5,352.17 060211 N 0081.1 0123 15,873.72 060211 N 0082.1 0124 10,445.60 060311 N 0084.1 0125 1,276.32 060311 N 0084.2 0126 5,801.17 052711 N 0061.1 0127 6,672.19 060311 N 0085.1 0128 5,401.95 060311 N 0086.1 0129 3,031.30 052711 N 0062.1 0130 6,504.85 060311 N 0087.1 0131 10,136.47 060411 N 0089.1 0132 6,753.66 060411 N 0090.1 0133 4,932.02 060411 N 0091.1 0134 6,277.63 060611 N 0095.1 0135 7,257.84 060611 N 0096.1 0136 3,484.86 060611 N 0097.1 0137 2,017.70 060711 N 0099.1 0138 2,587.33 060711 N 0100.1 0139 13,728.80 060711 N 0101.1 0140 6,079.19 060711 N 0102.1 0141 1,502.11 053111 N 0104.1 0142 36,000.00 051811 N 0105.1 0143 337.82 051011 N 0002.1 0144 2,232.93 051011 N 0003.1 0145 3,015.22 051111 N 0007.1 0146 2,232.93 051211 N 0010.1 0147 9,260.57 060611 N 0093.1 0148 3,122.44 060611 N 0094.1 0149 5,061.64 051311 N 0013.1 0150 25.02 051311 N 0015.1 0151 2,232.93 051411 N 0017.1 0152 3,782.28 051611 N 0019.1 0153 1,819.80 051611 N 0020.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/06/11 EST. NO.01 TIME 10:02 AM R.E. NAME: MCKENZIE, DARRELL 07-3X4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0154 6,025.86 051611 N 0021.1 0155 3,103.81 051711 N 0023.1 0156 1,946.72 051711 N 0024.1 0157 3,782.28 051811 N 0026.1 0158 2,232.93 051811 N 0027.1 0159 6,177.34 051911 N 0029.1 0160 2,566.69 051911 N 0030.1 0161 36,870.69 051911 N 0031.1 0162 8,586.65 052011 N 0033.1 0163 4,530.08 052011 N 0034.1 0164 1,695.48 052011 N 0035.1 0165 6,751.44 052111 N 0037.1 0166 4,794.39 052111 N 0038.1 0167 1,099.64 052111 N 0039.1 0168 8,586.65 052311 N 0041.1 0169 5,311.03 052311 N 0042.1 0170 10,782.93 052311 N 0043.1 0171 8,586.65 052411 N 0045.1 0172 5,311.03 052411 N 0046.1 0173 2,232.93 052411 N 0047.1 0174 5,801.17 052511 N 0049.1 0175 3,031.30 052511 N 0050.1 0176 819.04 050911 N 0004.2 0177 996.80 051111 N 0006.2 0178 996.80 051211 N 0009.2 0179 996.80 051311 N 0012.2 0180 428.22 051411 N 0016.2 0181 7,778.18 062311 N 0214.0 0182 10,803.03 062311 N 0215.0 0183 8,953.73 062311 N 0216.0 0184 5,942.78 062311 N 0217.0 0185 10,840.96 062311 N 0218.0 0186 6,915.90 062411 N 0220.0 0187 6,262.55 062411 N 0221.0 0188 9,446.06 062411 N 0222.0 0189 6,208.89 062411 N 0223.0 0190 5,189.41 062411 N 0224.0 0191 8,251.19 062511 N 0226.0 0192 6,031.70 062511 N 0227.0 0193 4,910.28 062511 N 0228.0 0194 7,333.31 062711 N 0229.0 0195 38,941.46 062711 N 0230.0 0196 7,878.99 062711 N 0231.0 0197 5,285.74 062711 N 0232.0 0198 1,781.16 051011 N 0005.1 0199 1,781.16 051111 N 0008.1 0200 1,781.16 051211 N 0011.1 0201 1,781.16 051511 N 0014.1 0202 2,123.68 051411 N 0018.1 0203 1,781.16 051611 N 0022.1 0204 388.61 051711 N 0025.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 07/06/11 EST. NO.01 TIME 10:02 AM R.E. NAME: MCKENZIE, DARRELL 07-3X4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0205 1,781.16 051811 N 0028.1 0206 1,781.16 051911 N 0032.1 0207 1,781.16 052011 N 0036.1 0208 1,205.45 052311 N 0044.1 0209 1,781.16 052411 N 0048.1 0210 1,781.16 052511 N 0054.1 0211 1,781.16 052611 N 0060.1 0212 1,781.16 052711 N 0066.1 0213 1,781.16 060111 N 0073.1 0214 1,781.16 060111 N 0078.1 0215 1,781.16 060211 N 0083.1 0216 1,574.99 060311 N 0088.1 0217 1,711.06 060411 N 0092.1 0218 1,781.16 060611 N 0098.1 0219 1,574.99 060711 N 0103.1 0220 1,781.16 060811 N 0112.1 0221 1,781.16 060911 N 0119.1 0222 1,781.16 061311 N 0165.1 0223 1,781.16 061411 N 0171.1 0224 1,382.06 061511 N 0177.1 0225 1,574.99 062011 N 0199.1 0226 1,574.99 062111 N 0205.1 0227 1,574.99 062211 N 0212.1 0228 1,574.99 062311 N 0219.0 0229 1,574.99 062411 N 0225.0 0230 1,574.99 062711 N 0233.0 0231 13,500.00 062711 N 0234.0 0232 6,995.49 062811 N 0235.0 0233 8,190.03 062811 N 0236.0 0234 6,952.83 062811 N 0237.0 0235 5,463.14 062811 N 0238.0 0236 1,574.99 062811 N 0239.0 0237 5,600.00 062711 N 0240.0 0238 1,781.16 061011 N 0126.1 0239 2,123.68 061111 N 0132.1 0240 9,605.17 062911 N 0241.0 0241 7,750.02 062911 N 0242.0 0242 7,521.56 062911 N 0243.0 0243 3,946.03 062111 N 0244.0 0244 3,946.03 062211 N 0245.0 0245 3,946.03 062311 N 0246.0 0246 3,946.03 062411 N 0247.0 0247 3,946.03 062711 N 0248.0 0248 3,946.03 062811 N 0249.0 0249 3,946.03 063011 N 0250.0 0250 7,954.53 063011 N 0253.0 0251 9,536.60 063011 N 0254.0 0252 1,471.88 063011 N 0255.0 0253 6,313.67 063011 N 0251.0 0254 8,601.82 063011 N 0252.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 07/06/11 EST. NO.01 TIME 10:02 AM R.E. NAME: MCKENZIE, DARRELL 07-3X4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1,569,039.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,569,039.07 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 07/06/11 EST. NO.01 TIME 10:02 AM R.E. NAME: MCKENZIE, DARRELL 07-3X4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 10:02 AM ESTIMATE NO. 01 BID OPENING 04/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/11 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/06/11 LOCATION PROGRESS ESTIMATE 07-LA-2-40.3/61.6 ----------------- 07-LA-2-40.3/40.3 BURNS-PACIFIC CONSTRUCTION,INC LA-2 ANGELES CREST HWY WITHIN ANGELES 505 THOUSAND OAKS BLVD. NATIONAL FOREST STABILIZE HILLSIDE DUE TO THOUSAND OAKS, CA 91360 2010 STORM DAMAGE TO OPEN ROADWAY BLOCKAGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR STORM DAMAGE (BOND PREMIUM) LS 18,500.0000 18,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 10:02 AM ESTIMATE NO. 01 BID OPENING 04/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/11 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,569,039.07 1,569,039.07 SUBTOTAL AMOUNT EARNED 1,569,039.07 1,569,039.07 ORIGINAL CONTRACT AMOUNT 18,500.00 TOTAL WORK COMPLETED 1,569,039.07 1,569,039.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,569,039.07 1,569,039.07 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 06/17/11 60 05/06/11 05/06/11 09/15/11 43 0 0 0 54% 72% PROGRESS IS SATISFACTORY DIR'S EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/11