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 12/22/11 EST. NO.07 TIME 12:13 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 0544 84,088.63 E.W. @ F.A.(+) 102011 N 0546.0 0551 2,046.47 102111 N 0553.0 0552 4,572.09 102511 N 0554.0 0553 5,260.88 102711 N 0555.0 0554 3,370.28 102611 N 0556.0 0555 4,138.13 102611 N 0557.0 0557 3,928.88 102711 N 0559.0 0558 2,536.27 102711 N 0560.0 0559 3,928.88 102811 N 0562.0 0560 2,681.27 102811 N 0563.0 0561 3,928.88 103111 N 0564.0 0562 2,536.27 103111 N 0565.0 0563 4,358.59 110111 N 0566.0 0564 1,301.05 110111 N 0567.0 0565 2,109.31 102511 N 0561.0 0566 1,160.06 102711 N 0568.0 0568 2,314.51 103111 N 0570.0 0569 7,065.22 110211 N 0571.0 0570 6,118.86 110211 N 0572.0 0571 1,644.70 110311 N 0573.0 0572 6,832.19 110311 N 0574.0 0573 2,421.67 110411 N 0575.0 0574 1,469.88 110411 N 0576.0 0575 966.84 110111 N 0577.0 0576 557.57 082211 N 0578.0 0577 2,594.29 110311 N 0579.0 0578 3,188.90 110911 N 0580.0 0579 3,581.35 110911 N 0581.0 0580 6,803.98 110911 N 0582.0 0582 5,278.70 111011 N 0584.0 0583 5,183.99 111011 N 0585.0 0584 680.67 110611 N 0586.0 0585 1,723.44 102711 N 0587.0 0586 5,474.35 111411 N 0588.0 0587 3,850.00 111411 N 0589.0 0588 558.60 110911 N 0590.0 0589 3,352.26 110911 N 0591.0 0590 8,282.12 111511 N 0592.0 0591 5,973.78 111611 N 0593.0 0592 1,122.13 111011 N 0594.0 0593 9,228.05 111711 N 0595.0 0594 2,945.08 111711 N 0596.0 0595 4,269.40 111711 N 0597.0 0596 8,445.86 111811 N 0598.0 0597 990.04 111811 N 0599.0 0598 31,899.98 111811 N 0600.0 0599 7,808.32 112211 N 0601.0 0600 1,963.12 112211 N 0602.0 0601 41,664.18 112211 N 0603.0 0602 5,549.45 112311 N 0604.0 0603 1,294.17 112311 N 0605.0 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 12/22/11 EST. NO.07 TIME 12:13 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 --------------------------------------------------------------------------- 0604 1,859.35 112311 N 0606.0 0605 2,922.50 111711 N 0607.0 0606 1,507.21 111411 N 0608.0 0607 426.25 112211 N 0609.0 0608 1,765.56 112311 N 0610.0 0609 7,742.13 112811 N 0611.0 0610 4,124.16 112811 N 0612.0 0611 7,314.72 112911 N 0613.0 0612 38,526.06 112911 N 0614.0 0613 4,989.44 113011 N 0615.0 0614 2,213.23 113011 N 0616.0 0615 5,552.90 120211 N 0617.0 0616 4,436.61 120511 N 0618.0 0617 5,430.70 120511 N 0619.0 0618 202.50 111511 N 0620.0 0619 5,975.14 120611 N 0621.0 0620 2,152.24 120611 N 0622.0 0621 8,021.02 120711 N 0623.0 0622 5,337.47 120811 N 0624.0 0623 5,290.30 120911 N 0625.0 0624 26,468.00 111611 N 0626.0 477,301.08 TOTAL THIS ESTIMATE 3,533,105.28 TOTAL PREVIOUS ESTIMATE 4,010,406.36 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 12/22/11 EST. NO.07 TIME 12:13 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 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 12:13 PM ESTIMATE NO. 07 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 12/20/11 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 12/22/11 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 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 12:13 PM ESTIMATE NO. 07 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 12/20/11 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 477,301.08 4,010,406.36 SUBTOTAL AMOUNT EARNED 477,301.08 4,010,406.36 ORIGINAL CONTRACT AMOUNT 18,500.00 TOTAL WORK COMPLETED 477,301.08 4,010,406.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 477,301.08 4,010,406.36 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 04/30/12 125 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY F.A. MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/11