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 01/25/12 EST. NO.08 TIME 01:13 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 0531 126.00 E.W. @ F.A.(+) 091411 N 0532.0 0625 5,755.95 121411 N 0627.0 0626 469.27 120811 N 0628.0 0627 4,987.55 121611 N 0629.0 0628 14,074.02 121911 N 0630.0 0629 2,597.45 122011 N 0631.0 0630 142.85 120511 N 0632.0 0631 3,170.79 122811 N 0633.0 0632 3,238.24 010312 N 0634.0 0633 2,879.33 010412 N 0635.0 0634 37,630.64 010512 N 0636.0 0635 26,059.64 010612 N 0637.0 0636 1,825.70 120511 N 0638.0 0638 14,000.00 122811 N 0639.0 116,957.43 TOTAL THIS ESTIMATE 4,010,406.36 TOTAL PREVIOUS ESTIMATE 4,127,363.79 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 01/25/12 EST. NO.08 TIME 01:13 PM R.E. NAME: MCKENZIE, DARRELL 07-3X4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FRM 2011 -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 01:13 PM ESTIMATE NO. 08 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 01/20/12 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/25/12 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 01/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4204 TIME 01:13 PM ESTIMATE NO. 08 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 01/20/12 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/25/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,957.43 4,127,363.79 SUBTOTAL AMOUNT EARNED 116,957.43 4,127,363.79 ORIGINAL CONTRACT AMOUNT 18,500.00 TOTAL WORK COMPLETED 116,957.43 4,127,363.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 106,957.43 4,117,363.79 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 96% 100% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/12