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 01/23/14                                                    EST. NO.07
     TIME 02:46 PM
     R.E. NAME: IRA, ALFRED                                            07-4X0604
     ---------------------------------------------------------------------------
     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 0146     118,093.54 E.W. @ F.A.(+) 120213 N 146  0
         0147      66,516.32                120913 N 147  0
         0148     100,420.69                121613 N 148  0
         0149      35,832.33                122313 N 149  0
         0150      57,191.14                123013 N 150  0
         0151      87,546.51                010614 N 151  0
                  465,600.53  TOTAL THIS ESTIMATE
                2,543,119.56  TOTAL PREVIOUS ESTIMATE
                3,008,720.09  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 01/23/14                                                    EST. NO.07
     TIME 02:46 PM
     R.E. NAME: IRA, ALFRED                                            07-4X0604
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 01/23/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-4X0604
TIME 02:46 PM                                                                                                        ESTIMATE NO. 07
BID OPENING 05/03/13                      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:  IRA, ALFRED                                                                              DATE OF THIS ESTIMATE  01/23/14
        LOCATION                                        PROGRESS ESTIMATE
07-VEN-1-2.6/10.2                                       -----------------
                                UNION ENGINEERING COMPANY, INC                            IN VENTURA COUNTY ROUTE 1 PM 2.6 TO 10.2
                                P.O. BOX 1000                                             TO REPAIR FIRE DAMAGE AND PROTECT THE
                                VENTURA, CA 93002                                         HIGHWAY FROM ROCK FALL AS DIRECTED BY R.E.
                                                                                          DIR'S EMERGENCY F.A.
FED. AID NO.    N O N E
                                                                                          REPAIR FIRE DAMAGE
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 REPAIR FIRE DAMAGE(BOND PREMIUM)         LS       15,600.0000     15,600.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 01/23/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-4X0604
TIME 02:46 PM                                                                                                        ESTIMATE NO. 07
BID OPENING 05/03/13                      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:  IRA, ALFRED                                                                              DATE OF THIS ESTIMATE  01/23/14
------------------------------------------------------------------------------------------------------------------------------------
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                                                                           465,600.53                3,008,720.09
    SUBTOTAL AMOUNT EARNED                                                                    465,600.53                3,008,720.09
         ORIGINAL CONTRACT AMOUNT                                  15,600.00
    TOTAL WORK COMPLETED                                                                      465,600.53                3,008,720.09
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     465,600.53                3,008,720.09
             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
  06/19/13     240   05/07/13  05/07/13  07/15/14       142         47            0           0             64%            59%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                         EMERGENCY JOB
                                                                                  IRA, ALFRED
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 01/23/14