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 10/25/11 EST. NO.05 TIME 03:08 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 0384 270.00 E.W. @ F.A.(+) 080411 N 0386.0 0447 9,242.00 083011 N 0446.0 0449 10,732.53 083111 N 0448.0 0450 8,676.52 083111 N 0449.0 0451 10,937.31 083111 N 0450.0 0452 9,067.50 090111 N 0451.0 0453 9,454.22 090111 N 0452.0 0454 10,405.28 090111 N 0453.0 0455 14,821.50 090111 N 0454.0 0456 12,411.77 090211 N 0455.0 0457 5,406.42 090211 N 0456.0 0458 13,575.60 090211 N 0457.0 0459 9,750.00 082211 N 0458.0 0460 13,838.00 081911 N 0459.0 0462 1,710.00 082411 N 0461.0 0463 1,566.34 083111 N 0462.0 0464 12,532.49 090611 N 0463.0 0465 4,818.84 090611 N 0464.0 0466 10,220.26 090611 N 0465.0 0467 2,980.18 090611 N 0466.0 0468 20,409.76 090311 N 0467.0 0469 3,260.00 081811 N 0468.0 0471 9,382.00 090711 N 0470.0 0472 6,642.16 090711 N 0471.0 0473 10,160.49 090711 N 0472.0 0474 23,397.83 090711 N 0473.0 0475 7,487.53 090811 N 0474.0 0476 5,077.86 090811 N 0475.0 0477 7,487.53 090911 N 0476.0 0478 2,888.17 090911 N 0477.0 0479 600.00 090211 N 0479.0 0480 4,421.04 090911 N 0480.0 0481 6,753.84 091211 N 0481.0 0482 3,240.81 091211 N 0482.0 0483 7,771.31 091311 N 0483.0 0484 3,143.94 091311 N 0484.0 0485 3,658.90 091311 N 0485.0 0486 804.75 090911 N 0486.0 0487 4,393.13 091011 N 0478.0 0488 11,916.22 090911 N 0487.0 0489 4,168.13 090711 N 0488.0 0490 2,274.24 090811 N 0489.0 0491 5,264.35 090211 N 0490.0 0493 7,168.08 091411 N 0492.0 0494 1,926.60 091411 N 0493.0 0495 4,959.90 091411 N 0494.0 0496 6,612.06 091511 N 0495.0 0497 1,926.60 091511 N 0496.0 0498 2,683.74 091511 N 0497.0 0499 1,087.50 091011 N 0498.0 0500 8,114.28 091611 N 0499.0 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 10/25/11 EST. NO.05 TIME 03:08 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 --------------------------------------------------------------------------- 0501 1,217.06 091611 N 0500.0 0502 5,122.24 091511 N 0501.0 0503 3,212.67 091711 N 0502.0 0504 3,761.64 091911 N 0504.0 0505 2,103.43 091911 N 0506.0 0506 5,394.48 091911 N 0507.0 0507 3,368.54 091611 N 0508.0 0508 4,628.94 092011 N 0509.0 0509 2,949.99 092011 N 0510.0 0510 4,507.75 092011 N 0511.0 0511 5,840.30 092111 N 0512.0 0512 3,297.92 092111 N 0513.0 0513 7,814.76 092111 N 0514.0 0514 6,194.14 092311 N 0518.0 0515 2,894.44 092311 N 0519.0 0516 5,768.64 092211 N 0515.0 0517 1,595.51 092211 N 0516.0 0518 2,344.46 092311 N 0517.0 0519 9,483.64 092611 N 0520.0 0520 6,904.80 092611 N 0521.0 0521 9,140.85 092611 N 0522.0 0522 1,796.47 092111 N 0523.0 0523 751.38 092311 N 0524.0 0524 889.18 091911 N 0525.0 0525 8,694.24 092711 N 0526.0 0526 6,904.80 092711 N 0527.0 0527 5,580.07 092711 N 0528.0 0528 5,754.19 092811 N 0529.0 0529 4,058.61 092811 N 0530.0 0530 2,905.29 092911 N 0531.0 0532 3,916.64 093011 N 0533.0 0533 772.59 092311 N 0534.0 0534 971.14 093011 N 0535.0 502,040.31 TOTAL THIS ESTIMATE 2,926,335.08 TOTAL PREVIOUS ESTIMATE 3,428,375.39 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 10/25/11 EST. NO.05 TIME 03:08 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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 03:08 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/25/11 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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 03:08 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 502,040.31 3,428,375.39 SUBTOTAL AMOUNT EARNED 502,040.31 3,428,375.39 ORIGINAL CONTRACT AMOUNT 18,500.00 TOTAL WORK COMPLETED 502,040.31 3,428,375.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 502,040.31 3,428,375.39 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 10/30/11 125 0 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11