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 01/24/14 EST. NO.05 TIME 08:01 AM R.E. NAME: RESLER, CAESAR 07-4X1004 --------------------------------------------------------------------------- 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 0148 281.81 E.W. @ F.A.(+) 100513 Y 0160.0 0149 281.81 100613 Y 0161.0 0150 281.81 100713 Y 0162.0 0151 281.81 100813 Y 0163.0 0152 281.81 100913 Y 0164.0 0153 281.81 101013 Y 0165.0 0154 281.81 101113 Y 0166.0 0155 281.81 101213 Y 0167.0 0156 281.81 101313 Y 0168.0 0157 281.81 101413 Y 0169.0 0158 281.81 101513 Y 0170.0 0159 281.81 101613 Y 0171.0 0160 281.81 101713 Y 0172.0 0161 281.81 101813 Y 0173.0 0162 281.81 101913 Y 0174.0 0163 281.81 102013 Y 0175.0 0164 281.81 102113 Y 0176.0 0165 281.81 102213 Y 0177.0 0166 281.81 102313 Y 0178.0 0167 281.81 102413 Y 0179.0 0168 281.81 102513 Y 0180.0 0169 281.81 102613 Y 0181.0 0170 281.81 102713 Y 0182.0 0171 281.81 102813 Y 0183.0 0172 281.81 102913 Y 0184.0 0173 281.81 103013 Y 0185.0 0174 281.81 103113 Y 0186.0 0175 281.81 110113 Y 0187.0 0176 281.81 110213 Y 0188.0 0177 281.81 110313 Y 0189.0 0178 281.81 110413 Y 0190.0 0179 281.81 110513 Y 0191.0 0180 281.81 110613 Y 0192.0 0181 281.81 110713 Y 0193.0 0182 281.81 110813 Y 0194.0 0183 281.81 110913 Y 0195.0 0184 281.81 111013 Y 0196.0 0185 281.81 111113 Y 0197.0 0186 281.81 111213 Y 0198.0 0187 281.81 111313 Y 0199.0 0188 281.81 111413 Y 0200.0 0189 281.81 111513 Y 0201.0 0190 281.81 111613 Y 0202.0 0191 281.81 111713 Y 0203.0 0192 281.81 111813 Y 0204.0 0193 281.81 112013 Y 0205.0 0194 281.81 112113 Y 0206.0 0195 281.81 111913 Y 0207.0 0196 281.81 112213 Y 0208.0 0197 281.81 112313 Y 0209.0 0198 281.81 112413 Y 0210.0 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 01/24/14 EST. NO.05 TIME 08:01 AM R.E. NAME: RESLER, CAESAR 07-4X1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0199 281.81 112513 Y 0211.0 0200 281.81 112613 Y 0212.0 0201 281.81 112713 Y 0213.0 0202 281.81 112813 Y 0214.0 0203 281.81 112913 Y 0215.0 0204 281.81 113013 Y 0216.0 0205 281.81 120113 Y 0217.0 0206 281.81 120413 Y 0220.0 0207 281.81 120513 Y 0221.0 0208 281.81 120613 Y 0222.0 0209 281.81 120713 Y 0223.0 0210 281.81 120213 Y 0218.0 0211 281.81 120313 Y 0219.0 0212 281.81 120813 Y 0224.0 0213 281.81 120913 Y 0225.0 0214 281.81 121013 Y 0226.0 0215 281.81 121113 Y 0227.0 0216 281.81 121213 Y 0228.0 0217 281.81 121313 Y 0229.0 0218 281.81 121413 Y 0230.0 0219 281.81 121513 Y 0231.0 0220 281.81 121613 Y 0232.0 0221 4,799.48 121613 Y 0233.0 25,371.61 TOTAL THIS ESTIMATE 4,069,931.75 TOTAL PREVIOUS ESTIMATE 4,095,303.36 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 01/24/14 EST. NO.05 TIME 08:01 AM R.E. NAME: RESLER, CAESAR 07-4X1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1004 TIME 08:01 AM ESTIMATE NO. 05 BID OPENING 07/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 01/24/14 LOCATION PROGRESS ESTIMATE 07-LA-5-22.5 ----------------- 07-LA-2-15.1/15.1 C A RASMUSSEN INC. IN CITY OF LOS ANGELES LA-5 LA-2 SEPARTN 28548 LIVINGSTONE AVENUE PM22.5 BR 53-0577 NORTH OF DOWNTOWN AREA VALENCIA, CA 91355 CONSTRUCT SUPPORT SHORING INSIDE TUNNEL DIR'S EMERGENCY F.A. FED. AID NO. N O N E PERFORM EMERGENCY REPAIRS ON BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/CLEAN FIRE DEBRIS (BOND PREMIUM) LS 26,590.0000 26,590.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1004 TIME 08:01 AM ESTIMATE NO. 05 BID OPENING 07/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 01/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,371.61 4,095,303.36 SUBTOTAL AMOUNT EARNED 25,371.61 4,095,303.36 ORIGINAL CONTRACT AMOUNT 26,590.00 TOTAL WORK COMPLETED 25,371.61 4,095,303.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,371.61 4,095,303.36 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 08/05/13 180 07/13/13 07/13/13 01/13/14 125 0 0 0 82% 69% PROGRESS IS SATISFACTORY EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/14