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 03/26/08 EST. NO.01 TIME 01:00 PM R.E. NAME: BOBBA, PRASAD 07-1X8904 --------------------------------------------------------------------------- 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 3,617.46 E.W. @ F.A.(+) 013008 N 0004.0 0002 1,821.28 012708 N 0002.0 0003 3,617.46 012908 N 0003.0 0004 2,764.01 013108 N 0005.0 0005 2,337.28 020108 N 0006.0 0006 2,337.28 020408 N 0007.0 0007 2,337.28 020508 N 0008.0 0008 2,287.03 020608 N 0009.0 0009 154.94 012608 N 0010.0 0010 263.22 012608 N 0011.0 0011 4,974.12 012608 N 0012.0 0012 2,361.60 012708 N 0013.0 0013 4,890.48 012908 N 0014.0 0014 3,286.56 012908 N 0015.0 0015 623.61 012908 N 0016.0 0016 4,782.24 013008 N 0017.0 0017 4,054.08 013108 N 0018.0 0018 296.98 020108 N 0019.0 0019 2,337.28 020708 N 0020.0 0020 917.73 012708 N 0022.0 0021 1,005.16 012608 N 0030.0 0022 2,767.50 012908 N 0031.0 0023 754.46 020708 N 0032.0 0024 5,403.12 012608 N 0034.0 0025 2,150.71 012708 N 0035.0 0026 4,075.26 013108 N 0038.0 0027 5,513.03 020108 N 0039.0 0029 5,174.78 020408 N 0041.0 0030 3,186.24 020508 N 0042.0 0031 4,811.76 020108 N 0043.0 0032 5,608.80 020408 N 0044.0 0033 1,574.40 020508 N 0045.0 0034 1,180.80 020608 N 0046.0 0035 787.20 020708 N 0047.0 0036 3,496.00 012908 N 0036.0 0037 3,496.00 013008 N 0037.0 0038 3,226.13 012608 N 0001.0 0039 2,063.08 012608 N 0021.0 0040 3,292.97 012908 N 0023.0 0041 2,718.98 013008 N 0024.0 0042 2,891.58 013108 N 0025.0 0043 2,606.80 020108 N 0026.0 0044 3,345.97 020408 N 0027.0 0045 3,345.97 020508 N 0028.0 0046 2,863.72 020608 N 0029.0 0047 1,965.56 012608 N 0033.0 129,367.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 129,367.90 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 03/26/08 EST. NO.01 TIME 01:00 PM R.E. NAME: BOBBA, PRASAD 07-1X8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8904 TIME 01:00 PM ESTIMATE NO. 01 BID OPENING 01/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 03/26/08 LOCATION PROGRESS ESTIMATE 07-VEN-23-20.7/21.1 ----------------- ALLIANCE CONSTRUCTION, INC CLEAR STORM DEBRIS FROM BENEATH 2 VEN-23 2245 STATHAM BLVD BRIDGES (BRIDGE #52-11 & BRIDGE #53-424 OXNARD, CA 93033 SECTIONS OF GRIMES CREEK CHANNEL DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAR STORM DEBRIS TO MAINTAIN CHANNEL FLO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAR STORM DEBRIS IN GRIMES CREEK LS 2,813.0000 2,813.00 0.000 0.00 CHANNEL BENEATH & BETWEEN BRIDGES 52-115 AND 52-424 (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X8904 TIME 01:00 PM ESTIMATE NO. 01 BID OPENING 01/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,367.90 129,367.90 SUBTOTAL AMOUNT EARNED 129,367.90 129,367.90 ORIGINAL CONTRACT AMOUNT 2,813.00 TOTAL WORK COMPLETED 129,367.90 129,367.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,367.90 129,367.90 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 01/28/08 20 01/26/08 01/25/08 04/08/08 8 29 0 0 55% 40% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT *** SUSPENDED ON 02/06/08. BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/26/08