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
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     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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** 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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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