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 07/08/09 EST. NO.11 TIME 10:07 AM 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 0086 1,708.30 E.W. @ F.A.(+) 041309 N 086 0 0087 634.68 041409 N 087 0 0089 2,629.62 041009 N 089 0 0090 376.38 021909 N 090 0 5,348.98 TOTAL THIS ESTIMATE 749,488.83 TOTAL PREVIOUS ESTIMATE 754,837.81 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 07/08/09 EST. NO.11 TIME 10:07 AM 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 07/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8704 TIME 10:07 AM ESTIMATE NO. 11 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 04/28/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/08/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,550.00 1.000 11,550.00 PROGRAM CAS145 PAGE 2 DATE 07/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8704 TIME 10:07 AM ESTIMATE NO. 11 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 04/28/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,550.00 11,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,348.98 754,837.81 SUBTOTAL AMOUNT EARNED 16,898.98 766,387.81 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 16,898.98 766,387.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,898.98 766,387.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/02/07 60 11/13/07 11/13/07 04/28/09 364 0 304 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/09