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 02/26/14 EST. NO.08 TIME 08:28 AM 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 0155 1,020.18 E.W. @ F.A.(+) 092613 N 155 0 0156 850.78 092713 N 156 0 0157 1,377.04 100113 N 157 0 0158 937.99 100213 N 158 0 0159 937.99 100313 N 159 0 0160 937.99 100413 N 160 0 0161 937.99 100713 N 161 0 0162 937.99 100813 N 162 0 0163 937.99 100913 N 163 0 0164 937.99 101013 N 164 0 0165 937.99 101113 N 165 0 0166 937.99 101413 N 166 0 0167 1,436.33 101513 N 167 0 0168 966.63 101613 N 168 0 0169 937.99 101713 N 169 0 0170 937.99 101813 N 170 0 0171 1,098.01 102113 N 171 0 0172 1,364.30 102213 N 172 0 0173 937.99 102313 N 173 0 0174 937.99 102413 N 174 0 0175 1,188.87 102513 N 175 0 0176 8,431.56 102813 N 176 0 0177 937.99 102913 N 177 0 0178 937.99 103013 N 178 0 0179 937.99 103113 N 179 0 0180 1,364.30 110113 N 180 0 34,105.84 TOTAL THIS ESTIMATE 3,008,720.09 TOTAL PREVIOUS ESTIMATE 3,042,825.93 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 02/26/14 EST. NO.08 TIME 08:28 AM 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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 08:28 AM ESTIMATE NO. 08 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 02/20/14 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/26/14 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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 08:28 AM ESTIMATE NO. 08 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 02/20/14 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,105.84 3,042,825.93 SUBTOTAL AMOUNT EARNED 34,105.84 3,042,825.93 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 34,105.84 3,042,825.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,105.84 3,042,825.93 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 02/21/14 156 54 0 0 65% 65% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/14