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 07/24/08 EST. NO.01 TIME 02:24 PM R.E. NAME: IRA, ALFRED 07-1X9704 --------------------------------------------------------------------------- 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 805.65 E.W. @ F.A.(+) 022908 N 0001 0 0003 14,751.37 030108 N 0003 0 0009 14,514.84 040108 N 0009 0 0010 1,669.89 040208 N 0010 0 0011 1,177.78 040408 N 0011 0 0012 1,570.37 040708 N 0012 0 0013 8,221.83 040808 N 0013 0 0014 1,177.89 040908 N 0014 0 0015 11,664.69 041008 N 0015 0 0016 16,680.19 041408 N 0016 0 0017 1,217.74 041508 N 0017 0 0018 4,549.13 041608 N 0018 0 0019 1,217.74 041708 N 0019 0 0020 1,844.38 041808 N 0020 0 0024 1,541.81 042108 N 0024 0 0025 1,630.11 042208 N 0025 0 0026 6,982.08 042308 N 0026 0 0027 7,361.44 042408 N 0027 0 0028 1,978.71 042508 N 0028 0 0029 9,965.12 042808 N 0029 0 0030 5,072.29 042908 N 0030 0 0031 5,072.29 043008 N 0031 0 0032 10,252.51 050108 N 0032 0 0033 6,989.00 050208 N 0033 0 0034 1,495.68 050508 N 0034 0 0035 24,660.02 041008 N 0035 0 0036 5,798.05 050508 N 0036 0 0037 8,431.44 050608 N 0037 0 0038 7,837.22 050708 N 0038 0 0039 20,429.86 050808 N 0039 0 0040 10,720.69 050908 N 0040 0 0043 6,407.19 051208 N 0043 0 0044 4,388.19 051308 N 0044 0 0045 6,102.67 051408 N 0045 0 0046 22,307.34 051508 N 0046 0 0047 2,968.39 051608 N 0047 0 0048 3,596.98 051908 N 0048 0 0049 5,210.21 052008 N 0049 0 0050 3,191.08 052108 N 0050 0 0051 6,033.09 052208 N 0051 0 0052 4,619.09 052308 N 0052 0 0053 516.60 041808 N 0053 0 0054 3,321.00 042308 N 0054 0 0055 727.00 052008 N 0055 0 0056 31.49 051608 N 0056 0 0057 31.49 051908 N 0057 0 0058 41.88 052008 N 0058 0 0059 31.49 052108 N 0059 0 0060 31.49 052208 N 0060 0 0061 31.49 052308 N 0061 0 0062 487.03 052108 N 0062 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/24/08 EST. NO.01 TIME 02:24 PM R.E. NAME: IRA, ALFRED 07-1X9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 487.03 052208 N 0063 0 0064 487.03 052308 N 0064 0 0065 5,459.97 042308 N 0065 0 0066 5,459.97 042408 N 0066 0 0067 2,183.25 050508 N 0067 0 0068 4,487.04 051908 N 0068 0 0070 6,829.11 052008 N 0070 0 0071 18,800.03 052108 N 0071 0 0072 747.84 052308 N 0072 0 0073 9,616.31 052708 N 0073 0 0074 7,980.40 052808 N 0074 0 0075 22,096.34 052908 N 0075 0 0076 5,590.82 053008 N 0076 0 0077 337.51 052308 N 0077 0 0078 1,922.95 053008 N 0078 0 0079 1,057.74 052008 N 0079 0 0080 2,125.17 052108 N 0080 0 0083 6,507.49 050608 N 0083 0 0084 20,356.52 042908 N 0084 0 0086 8,918.95 060208 N 0086 0 0087 8,104.31 060308 N 0087 0 0088 8,386.83 060408 N 0088 0 0089 5,950.24 060508 N 0089 0 0090 30,414.93 060608 N 0090 0 0091 933.50 060408 N 0091 0 0092 9,480.23 052808 N 0092 0 0093 498.64 052808 N 0093 0 0094 177.05 051208 N 0094 0 0095 926.24 040108 N 0095 0 0096 926.24 040208 N 0096 0 0097 926.24 040408 N 0097 0 0098 926.24 040708 N 0098 0 0099 926.24 040808 N 0099 0 0100 926.24 040908 N 0100 0 0101 926.24 041008 N 0101 0 0102 1,173.78 041408 N 0102 0 0103 1,291.86 041508 N 0103 0 0104 1,022.88 041608 N 0104 0 0105 974.55 041708 N 0105 0 0106 974.55 041808 N 0106 0 0107 1,030.56 042108 N 0107 0 0108 1,902.69 042208 N 0108 0 0109 1,633.83 042308 N 0109 0 0110 1,633.83 042408 N 0110 0 0111 1,414.61 042508 N 0111 0 0112 974.55 042808 N 0112 0 0113 974.55 042908 N 0113 0 0114 974.55 043008 N 0114 0 0115 974.55 050108 N 0115 0 0116 1,539.04 050208 N 0116 0 0117 610.45 050308 N 0117 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/24/08 EST. NO.01 TIME 02:24 PM R.E. NAME: IRA, ALFRED 07-1X9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0118 1,539.04 050508 N 0118 0 0119 1,539.04 050608 N 0119 0 0120 2,787.62 050708 N 0120 0 0121 1,758.62 050808 N 0121 0 0122 1,539.04 050908 N 0122 0 0123 725.81 051008 N 0123 0 0124 2,630.13 051208 N 0124 0 0125 1,539.04 051308 N 0125 0 0126 2,830.38 051408 N 0126 0 0127 2,240.96 051508 N 0127 0 0128 1,539.04 051608 N 0128 0 0129 2,204.96 051908 N 0129 0 0130 3,061.72 052008 N 0130 0 0131 2,004.73 052108 N 0131 0 0132 2,004.73 052208 N 0132 0 0133 2,004.73 052308 N 0133 0 0134 634.61 052408 N 0134 0 0135 2,174.12 052708 N 0135 0 0136 2,004.73 052808 N 0136 0 0137 2,004.73 052908 N 0137 0 0138 5,284.01 060908 N 0138 0 0139 10,416.06 061008 N 0139 0 0140 6,128.64 061108 N 0140 0 0141 1,736.26 061208 N 0141 0 0142 17,945.70 061308 N 0142 0 0143 800.83 061408 N 0143 0 0145 1,328.40 052808 N 0145 0 0146 3,767.06 061608 N 0146 0 0147 20,490.78 061708 N 0147 0 0148 760.98 061808 N 0148 0 0149 4,640.43 061908 N 0149 0 0150 3,447.19 062008 N 0150 0 623,852.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 623,852.83 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 07/24/08 EST. NO.01 TIME 02:24 PM R.E. NAME: IRA, ALFRED 07-1X9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 07-VEN-33-17.7 ----------------- SUMMER CONSTRUCTION REPAIR RECENT STORM DAMAGE AND PROTECT VEN P.O. BOX 30 33 FROM DIR'S EMERGENCY F.A. CONTRACT SANTA PAULA, CA 93061 FED. AID NO. N O N E EMERGENCY STORM DAMAGE REPAIR VEN-033 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 K-RAIL HAS BEEN PLACED (BOND PREMIUM) LS 15,500.0000 15,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 623,852.83 623,852.83 SUBTOTAL AMOUNT EARNED 623,852.83 623,852.83 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 623,852.83 623,852.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 623,852.83 623,852.83 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 02/28/08 35 02/23/08 02/23/08 10/01/08 0 0 0 0 53% 0% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/24/08