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 10/27/08 EST. NO.04 TIME 09:17 AM R.E. NAME: IRA, ALFRED 07-1X9304 --------------------------------------------------------------------------- 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 0038 7,976.00 E.W. @ F.A.(+) 080508 N 0038 0 0039 12,342.43 080608 N 0039 0 0040 10,347.34 080708 N 0040 0 0041 7,657.24 080808 N 0041 0 0042 62,432.40 081108 N 0042 0 0043 4,384.29 081208 N 0043 0 0044 12,141.59 082008 N 0044 0 0045 5,641.65 082108 N 0045 0 0046 4,896.81 082208 N 0046 0 0047 6,132.12 082508 N 0047 0 0048 3,609.39 082708 N 0048 0 0049 3,609.39 082808 N 0049 0 0050 3,609.39 082608 N 0050 0 0051 3,609.39 082908 N 0051 0 0052 3,609.39 090208 N 0052 0 0053 782.08 090308 N 0053 0 0054 4,151.97 090408 N 0054 0 0055 3,609.39 090508 N 0055 0 0056 232.40 080408 N 0056 0 0057 2,214.00 082508 N 0057 0 0058 473.55 091308 N 0058 0 0059 115.74 083108 N 0059 0 0060 3,075.00 081508 N 0060 0 0061 694.95 091508 N 0061 0 167,347.90 TOTAL THIS ESTIMATE 137,449.74 TOTAL PREVIOUS ESTIMATE 304,797.64 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 10/27/08 EST. NO.04 TIME 09:17 AM R.E. NAME: IRA, ALFRED 07-1X9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9304 TIME 09:17 AM ESTIMATE NO. 04 BID OPENING 01/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/27/08 LOCATION PROGRESS ESTIMATE 07-VEN-33-14.0/57.5 ----------------- SUMMER CONSTRUCTION CLEAR ALL STORM DEBRIS, HAUL IT TO APPROVE P.O. BOX 30 DISPOSAL SITES, CLEAR & RESTORE ALL DRAINA SANTA PAULA, CA 93061 FLOW LINES ALONG THE ROADWAY SHOULDERS DIR'S EMERGENCY F.A. CONTRACT- VEN COUNTY FED. AID NO. N O N E REMOVE SLIDE & STORM DEBRIS, REPAIR & REOP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 VENTURA-33 FROM NORTHERN BORDER OF CITY LS 7,000.0000 7,000.00 0.000 0.00 OF OJAI- EMRGNCY STORM DMGE REPAIR(BOND) PROGRAM CAS145 PAGE 2 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9304 TIME 09:17 AM ESTIMATE NO. 04 BID OPENING 01/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,347.90 304,797.64 SUBTOTAL AMOUNT EARNED 167,347.90 304,797.64 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 167,347.90 304,797.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,347.90 304,797.64 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 01/31/08 45 02/02/08 02/02/08 10/30/08 250 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/27/08