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 08/27/08 EST. NO.02 TIME 07:28 AM 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 0004 698.03 E.W. @ F.A.(+) 030208 N 0004 0 0005 565.80 030308 N 0005 0 0006 854.60 030408 N 0006 0 0007 312.35 031708 N 0007 0 0008 514.48 022208 N 0008 0 0022 514.48 032108 N 0022 0 0041 514.48 041808 N 0041 0 0042 177.05 041308 N 0042 0 0085 514.48 051608 N 0085 0 0095-1 -926.24 040108 N 0095 0 DAO CORRECTING ENTRY 0096-1 -926.24 040208 N 0096 0 DAO CORRECTING ENTRY 0097-1 -926.24 040408 N 0097 0 DAO CORRECTING ENTRY 0098-1 -926.24 040708 N 0098 0 DAO CORRECTING ENTRY 0099-1 -926.24 040808 N 0099 0 DAO CORRECTING ENTRY 0100-1 -926.24 040908 N 0100 0 DAO CORRECTING ENTRY 0101-1 -926.24 041008 N 0101 0 DAO CORRECTING ENTRY 0102-1 -1,173.78 041408 N 0102 0 DAO CORRECTING ENTRY 0103-1 -1,291.86 041508 N 0103 0 DAO CORRECTING ENTRY 0104-1 -1,022.88 041608 N 0104 0 DAO CORRECTING ENTRY 0105-1 -974.55 041708 N 0105 0 DAO CORRECTING ENTRY 0106-1 -974.55 041808 N 0106 0 DAO CORRECTING ENTRY 0107-1 -1,030.56 042108 N 0107 0 DAO CORRECTING ENTRY 0108-1 -1,902.69 042208 N 0108 0 DAO CORRECTING ENTRY 0109-1 -1,633.83 042308 N 0109 0 DAO CORRECTING ENTRY 0110-1 -1,633.83 042408 N 0110 0 DAO CORRECTING ENTRY 0111-1 -1,414.61 042508 N 0111 0 DAO CORRECTING ENTRY 0112-1 -974.55 042808 N 0112 0 DAO CORRECTING ENTRY 0113-1 -974.55 042908 N 0113 0 DAO CORRECTING ENTRY 0114-1 -974.55 043008 N 0114 0 DAO CORRECTING ENTRY 0115-1 -974.55 050108 N 0115 0 DAO CORRECTING ENTRY 0116-1 -1,539.04 050208 N 0116 0 DAO CORRECTING ENTRY 0117-1 -610.45 050308 N 0117 0 DAO CORRECTING ENTRY 0118-1 -1,539.04 050508 N 0118 0 DAO CORRECTING ENTRY 0119-1 -1,539.04 050608 N 0119 0 DAO CORRECTING ENTRY 0120-1 -2,787.62 050708 N 0120 0 DAO CORRECTING ENTRY 0121-1 -1,758.62 050808 N 0121 0 DAO CORRECTING ENTRY 0122-1 -1,539.04 050908 N 0122 0 DAO CORRECTING ENTRY 0123-1 -725.81 051008 N 0123 0 DAO CORRECTING ENTRY 0124-1 -2,630.13 051208 N 0124 0 DAO CORRECTING ENTRY 0125-1 -1,539.04 051308 N 0125 0 DAO CORRECTING ENTRY 0126-1 -2,830.38 051408 N 0126 0 DAO CORRECTING ENTRY 0127-1 -2,240.96 051508 N 0127 0 DAO CORRECTING ENTRY 0128-1 -1,539.04 051608 N 0128 0 DAO CORRECTING ENTRY 0129-1 -2,204.96 051908 N 0129 0 DAO CORRECTING ENTRY 0130-1 -3,061.72 052008 N 0130 0 DAO CORRECTING ENTRY 0131-1 -2,004.73 052108 N 0131 0 DAO CORRECTING ENTRY 0132-1 -2,004.73 052208 N 0132 0 DAO CORRECTING ENTRY 0133-1 -2,004.73 052308 N 0133 0 DAO CORRECTING ENTRY 0134-1 -634.61 052408 N 0134 0 DAO CORRECTING ENTRY 0135-1 -2,174.12 052708 N 0135 0 DAO CORRECTING ENTRY 0137-1 -2,004.73 052908 N 0137 0 DAO CORRECTING ENTRY 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 08/27/08 EST. NO.02 TIME 07:28 AM 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 --------------------------------------------------------------------------- 0144 23,919.16 051408 N 0144 0 0151 11,942.56 062308 N 0151 0 0152 3,049.49 062408 N 0152 0 0153 3,386.38 062508 N 0153 0 0154 8,988.88 062608 N 0154 0 0155 18,088.20 062708 N 0155 0 0158 10,693.88 063008 N 0158 0 0159 1,167.68 062508 N 0159 0 0160 510.19 061308 N 0160 0 0161 179.70 060908 N 0161 0 0163 3,321.00 052308 N 0163 0 0164 861.00 052008 N 0164 0 0165 26,349.74 070108 N 0165 0 0166 2,769.16 070208 N 0166 0 0167 2,214.00 062308 N 0167 0 0168 369.00 070308 N 0168 0 0169 307.50 071008 N 0169 0 60,435.71 TOTAL THIS ESTIMATE 623,852.83 TOTAL PREVIOUS ESTIMATE 684,288.54 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 08/27/08 EST. NO.02 TIME 07:28 AM 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 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 07:28 AM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/27/08 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 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 07:28 AM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,435.71 684,288.54 SUBTOTAL AMOUNT EARNED 60,435.71 684,288.54 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 60,435.71 684,288.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,435.71 684,288.54 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 10/01/08 179 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/08