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 02/26/08 EST. NO.02 TIME 12:54 PM R.E. NAME: IRA, ALFRED 07-1X8704 --------------------------------------------------------------------------- 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 0001 6,600.00 E.W. @ F.A.(+) 111207 N 01 0 0004 18,366.08 111407 N 004 0 0005 19,267.08 111507 N 005 0 0006 19,824.18 111607 N 006 0 0010 20,344.26 112607 N 010 0 0011 14,143.03 112707 N 011 0 0012 10,178.87 112807 N 012 0 0013 8,764.25 112907 N 013 0 0015 10,055.77 120307 N 015 0 0016 8,702.75 120407 N 016 0 0017 8,631.10 120507 N 017 0 0018 9,273.33 120607 N 018 0 0019 8,625.42 121007 N 019 0 0020 7,439.66 121107 N 020 0 0021 9,577.96 121207 N 021 0 0022 9,870.91 121307 N 022 0 0023 11,686.57 121407 N 023 0 0024 14,991.92 121707 N 024 0 0025 11,615.76 121807 N 025 0 0026 5,741.16 122707 N 026 0 0027 2,194.67 122807 N 027 0 0028 3,428.33 121907 N 028 0 239,323.06 TOTAL THIS ESTIMATE 19,586.15 TOTAL PREVIOUS ESTIMATE 258,909.21 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 02/26/08 EST. NO.02 TIME 12:54 PM R.E. NAME: IRA, ALFRED 07-1X8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8704 TIME 12:54 PM ESTIMATE NO. 02 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/26/08 LOCATION PROGRESS ESTIMATE 07-VEN-126-19.2/34.0 ----------------- UNION ENGINEERING COMPANY, INC REMOVE DEBRIS TO RESTORE STORM-DRAINAGE 3658 N VENTURA AVE. FIRE-BURNED UPSTREAM WATERSHED THREATENS VENTURA, CA 93002 TO OVERTOP BRIDGE & HIGHWAY WITH DEBRIS DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE DEBRIS AND RESTORE TO FULL CAPACITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAN UP AND REPAIR (BOND PREMIUM) LS 11,550.0000 11,550.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8704 TIME 12:54 PM ESTIMATE NO. 02 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,323.06 258,909.21 SUBTOTAL AMOUNT EARNED 239,323.06 258,909.21 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 239,323.06 258,909.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,323.06 258,909.21 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 11/02/07 60 11/13/07 11/13/07 04/15/08 91 0 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/26/08