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 05/14/09 EST. NO.07 TIME 02:58 PM 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 --------------------------------------------------------------------------- *** 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 05/14/09 EST. NO.07 TIME 02:58 PM 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 05/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9304 TIME 02:58 PM ESTIMATE NO. 07 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 02/25/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/14/09 LOCATION FINAL 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 1.000 7,000.00 OF OJAI- EMRGNCY STORM DMGE REPAIR(BOND) PROGRAM CAS145 PAGE 2 DATE 05/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9304 TIME 02:58 PM ESTIMATE NO. 07 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 02/25/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 392,684.92 SUBTOTAL AMOUNT EARNED 0.00 399,684.92 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 0.00 399,684.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 399,684.92 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 01/31/08 45 02/02/08 02/02/08 02/25/09 264 0 219 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/09