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.02 TIME 01:09 PM 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 0255 7,755.11 E.W. @ F.A.(+) 070111 N 0256.0 0256 6,398.04 070111 N 0257.0 0257 8,350.60 070111 N 0258.0 0258 10,095.44 070511 N 0259.0 0259 8,165.54 070511 N 0260.0 0260 10,051.74 070511 N 0261.0 0261 21,780.00 062011 N 0262.0 0262 7,883.12 070511 N 0263.0 0264 14,079.73 070511 N 0265.0 0265 8,623.14 070611 N 0266.0 0266 6,398.04 070611 N 0267.0 0267 9,010.00 070611 N 0268.0 0268 8,341.41 070711 N 0269.0 0269 7,281.79 070711 N 0270.0 0270 9,493.45 070711 N 0271.0 0271 1,920.00 070711 N 0272.0 0272 10,783.30 070811 N 0273.0 0273 8,165.54 070811 N 0274.0 0274 11,204.12 070811 N 0275.0 0275 9,000.74 070911 N 0276.0 0276 7,656.57 070911 N 0277.0 0277 9,095.67 070911 N 0278.0 0278 9,050.14 071111 N 0279.0 0279 8,354.70 071111 N 0281.0 0280 16,475.30 071111 N 0282.0 0281 2,272.48 071211 N 0283.0 0282 4,931.26 071211 N 0284.0 0283 3,482.68 071211 N 0285.0 0284 1,225.04 071211 N 0286.0 0285 872.25 070511 N 0287.0 0286 1,400.08 071311 N 0288.0 0287 3,773.41 071311 N 0289.0 0288 1,225.04 071311 N 0290.0 0289 3,763.58 071311 N 0291.0 0290 2,622.02 071411 N 0292.0 0291 4,917.48 071411 N 0293.0 0292 8,390.99 071411 N 0294.0 0293 5,334.33 071411 N 0294.2 0294 1,225.04 071411 N 0295.0 0295 4,460.19 071511 N 0308.0 0296 45,656.42 071511 N 0309.0 0297 1,225.04 071511 N 0310.0 0298 19,016.04 071411 N 0311.0 0299 733.07 071511 N 0312.0 0300 5,193.26 071811 N 0313.0 0301 8,791.03 071811 N 0314.0 0302 2,279.28 071811 N 0314.2 0303 1,225.04 071811 N 0315.0 0304 1,336.54 071411 N 0316.0 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 07/26/11 EST. NO.02 TIME 01:09 PM 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 --------------------------------------------------------------------------- 370,764.82 TOTAL THIS ESTIMATE 1,569,039.07 TOTAL PREVIOUS ESTIMATE 1,939,803.89 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.02 TIME 01:09 PM 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 01:09 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/26/11 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 01:09 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: MCKENZIE, DARRELL 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 370,764.82 1,939,803.89 SUBTOTAL AMOUNT EARNED 370,764.82 1,939,803.89 ORIGINAL CONTRACT AMOUNT 18,500.00 TOTAL WORK COMPLETED 370,764.82 1,939,803.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,764.82 1,939,803.89 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 63 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11