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 08/25/11 EST. NO.03 TIME 01:02 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 0263 437.54 E.W. @ F.A.(+) 070511 N 0264.0 0305 4,667.02 071911 N 0317.0 0306 8,189.57 071911 N 0318.0 0307 2,129.04 071911 N 0318.2 0308 1,225.04 071911 N 0319.0 0309 5,016.90 072011 N 0320.0 0310 6,065.76 072011 N 0321.0 0311 8,822.14 072011 N 0322.0 0312 842.31 072011 N 0323.0 0313 11,033.83 072111 N 0324.0 0314 9,763.07 072111 N 0325.0 0315 8,085.23 072111 N 0326.1 0316 3,163.55 072111 N 0326.2 0317 5,496.32 072211 N 0327.0 0318 3,223.10 072211 N 0328.0 0319 10,356.08 072211 N 0329.1 0320 3,838.80 072411 N 0329.2 0321 1,191.47 072211 N 0330.0 0322 3,649.53 072311 N 0331.0 0323 4,684.31 072311 N 0332.0 0324 11,970.04 072311 N 0333.0 0325 10,309.97 072511 N 0334.0 0326 8,466.54 072511 N 0335.0 0327 8,336.76 072511 N 0336.1 0328 1,821.38 072611 N 0336.2 0329 10,187.05 072611 N 0337.0 0330 7,976.12 072611 N 0338.0 0331 10,253.87 072611 N 0339.0 0332 1,106.90 072111 N 0340.0 0333 10,139.17 072711 N 0341.0 0334 8,388.96 072711 N 0342.0 0335 25,561.95 072711 N 0343.0 0336 4,180.20 080111 N 0357.2 0337 955.98 080111 N 0358.0 0338 2,682.00 072311 N 0359.0 0339 5,474.97 080211 N 0360.0 0340 4,792.49 080211 N 0361.0 0341 8,276.32 080211 N 0362.1 0342 13,264.74 080211 N 0362.2 0343 955.98 080211 N 0363.0 0344 9,177.47 072311 N 0364.0 0345 4,792.49 080111 N 0356.0 0346 9,306.44 080111 N 0357.1 0347 8,830.97 072811 N 0344.0 0348 8,838.24 072811 N 0345.0 0349 11,033.00 072811 N 0346.0 0350 5,474.97 072911 N 0347.0 0351 6,343.25 072911 N 0348.0 0352 8,031.08 072911 N 0349.1 0353 2,119.04 072911 N 0349.2 0354 847.94 072911 N 0350.0 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 08/25/11 EST. NO.03 TIME 01:02 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 --------------------------------------------------------------------------- 0355 4,533.95 073011 N 0351.0 0356 5,523.13 073011 N 0352.0 0357 9,878.15 073011 N 0353.0 0358 847.94 073011 N 0354.0 0359 5,474.97 080111 N 0355.0 0360 5,746.26 080311 N 0365.0 0361 4,390.85 080311 N 0366.0 0362 9,454.65 080311 N 0367.1 0363 13,197.32 080311 N 0367.2 0364 955.98 080311 N 0368.0 0365 7,072.52 080411 N 0369.0 0366 4,917.09 080411 N 0370.0 0367 8,396.67 080411 N 0371.1 0368 3,222.76 080411 N 0371.2 0369 1,416.07 080411 N 0372.0 0370 955.98 080411 N 0373.0 0371 10,139.17 080511 N 0374.0 0372 9,097.61 080511 N 0375.0 0373 10,048.93 080511 N 0376.0 0374 10,856.94 080611 N 0377.0 0375 9,874.57 080611 N 0378.0 0376 11,501.40 080611 N 0379.0 0377 11,224.01 080811 N 0380.0 0378 6,960.29 080811 N 0381.0 0379 8,895.35 080811 N 0382.1 0380 3,273.34 080811 N 0382.2 0381 11,224.01 080911 N 0383.0 0382 6,960.29 080911 N 0384.0 0383 10,436.86 080911 N 0385.0 0385 530.05 080411 N 0387.0 0386 11,224.01 081011 N 0388.0 0387 6,960.29 081011 N 0389.0 0388 12,602.63 081011 N 0390.0 0389 13,954.63 080911 N 0391.0 0390 11,181.70 081111 N 0392.0 0391 6,756.84 081111 N 0393.0 0392 11,305.42 081111 N 0394.0 0393 11,181.70 081211 N 0395.0 0394 6,916.20 081211 N 0396.0 0395 8,425.42 081211 N 0397.0 0396 9,800.34 081311 N 0398.0 0397 7,924.31 081311 N 0399.0 0398 7,363.43 081311 N 0400.0 0399 8,727.80 081511 N 0401.0 0400 7,492.49 081511 N 0402.0 0401 9,193.81 081511 N 0403.1 0402 6,716.86 081511 N 0403.2 0403 5,817.00 081311 N 0404.0 0404 9,092.12 081611 N 0405.0 0405 7,492.49 081611 N 0406.0 0406 10,908.49 081611 N 0407.0 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 08/25/11 EST. NO.03 TIME 01:02 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 --------------------------------------------------------------------------- 0407 8,649.86 081711 N 0408.0 0408 6,292.45 081711 N 0409.0 0409 10,236.39 081711 N 0410.0 0410 8,649.86 081811 N 0411.0 0411 7,419.06 081811 N 0412.0 0412 10,711.78 081811 N 0413.0 0413 8,649.86 081911 N 0414.0 0414 7,419.06 081911 N 0415.0 0415 10,468.56 081911 N 0416.0 0416 67,485.08 082211 N 0417.0 875,803.94 TOTAL THIS ESTIMATE 1,939,803.89 TOTAL PREVIOUS ESTIMATE 2,815,607.83 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 08/25/11 EST. NO.03 TIME 01:02 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 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 01:02 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 08/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 18,500.0000 18,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 01:02 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 875,803.94 2,815,607.83 SUBTOTAL AMOUNT EARNED 875,803.94 2,815,607.83 ORIGINAL CONTRACT AMOUNT 18,500.00 TOTAL WORK COMPLETED 875,803.94 2,815,607.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 875,803.94 2,815,607.83 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 84 0 0 0 96% 100% PROGRESS IS SATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11