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 10/06/09 EST. NO.12 TIME 03:02 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/06/09 EST. NO.12 TIME 03:02 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 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8704 TIME 03:02 PM ESTIMATE NO. 12 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 10/06/09 LOCATION FINAL 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 1.000 11,550.00 PROGRAM CAS145 PAGE 2 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8704 TIME 03:02 PM ESTIMATE NO. 12 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 10/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 754,837.81 SUBTOTAL AMOUNT EARNED 0.00 766,387.81 ORIGINAL CONTRACT AMOUNT 11,550.00 TOTAL WORK COMPLETED 0.00 766,387.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 766,387.81 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 04/28/09 363 304 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/09