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 09/26/08 EST. NO.03 TIME 08:00 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 0069 932.52 E.W. @ F.A.(+) 052008 N 0069 0 0081 24,296.14 050808 N 0081 0 0156 21,251.37 060508 N 0156 0 0157 2,457.45 060508 N 0157 0 0162 624.93 062508 N 0162 0 0170 1,865.47 053008 N 0170 0 0171 2,133.47 060208 N 0171 0 0172 2,669.08 060308 N 0172 0 0173 2,367.20 060508 N 0173 0 0174 2,642.19 060908 N 0174 0 0175 2,509.27 061008 N 0175 0 0176 1,564.67 061208 N 0176 0 0177 2,523.99 061308 N 0177 0 0178 1,831.59 061608 N 0178 0 0179 1,831.59 061708 N 0179 0 0180 1,831.59 061808 N 0180 0 0181 3,406.13 061908 N 0181 0 0182 3,161.18 062008 N 0182 0 0183 3,161.18 062308 N 0183 0 0184 2,473.26 062408 N 0184 0 0185 1,785.38 062508 N 0185 0 0186 1,785.38 062608 N 0186 0 0187 1,785.38 062708 N 0187 0 0188 1,220.33 063008 N 0188 0 0189 1,053.33 070108 N 0189 0 0190 354.82 070208 N 0190 0 0191 785.75 040108 N 0191 0 0192 785.75 040208 N 0192 0 0193 785.75 040408 N 0193 0 0194 785.75 040708 N 0194 0 0195 785.75 040808 N 0195 0 0196 785.75 040908 N 0196 0 0197 785.75 041008 N 0197 0 0198 983.37 041408 N 0198 0 0199 878.19 041608 N 0199 0 0200 831.96 041708 N 0200 0 0201 831.96 041808 N 0201 0 0202 885.53 042108 N 0202 0 0203 1,367.59 042308 N 0203 0 0204 1,367.59 042408 N 0204 0 0205 1,252.88 042508 N 0205 0 0206 831.96 042808 N 0206 0 0207 831.96 042908 N 0207 0 0208 831.96 043008 N 0208 0 0209 831.96 050108 N 0209 0 0210 1,290.56 050208 N 0210 0 0211 1,290.56 050508 N 0211 0 0212 1,290.56 050608 N 0212 0 0213 1,500.61 050808 N 0213 0 0214 1,290.56 050908 N 0214 0 0215 2,334.23 051208 N 0215 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 09/26/08 EST. NO.03 TIME 08:00 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 --------------------------------------------------------------------------- 0216 1,290.56 051308 N 0216 0 0217 1,290.56 051608 N 0217 0 0218 1,831.59 051908 N 0218 0 0219 1,831.59 052108 N 0219 0 0220 1,831.59 052208 N 0220 0 0221 1,831.59 052308 N 0221 0 0222 1,990.70 052708 N 0222 0 0223 1,831.59 052808 N 0223 0 0224 1,831.59 052908 N 0224 0 0225 505.58 050308 N 0225 0 0226 1,814.46 051508 N 0226 0 0227 505.58 051008 N 0227 0 0228 505.58 052408 N 0228 0 0229 831.96 041508 N 0229 0 0230 1,587.72 042208 N 0230 0 0231 2,222.53 050708 N 0231 0 0232 2,329.09 051408 N 0232 0 0233 2,752.00 052008 N 0233 0 0234 392.88 053108 N 0234 0 0235 3,728.80 060408 N 0235 0 0236 3,145.21 060608 N 0236 0 0237 2,433.64 061108 N 0237 0 0238 1,244.35 061408 N 0238 0 0239 4,764.90 062508 N 0239 0 0240 9,463.05 062508 N 0240 0 0241 16,422.62 062608 N 0241 0 0243 235.75 062308 N 0243 0 190,190.19 TOTAL THIS ESTIMATE 684,288.54 TOTAL PREVIOUS ESTIMATE 874,478.73 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 09/26/08 EST. NO.03 TIME 08:00 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 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 08:00 AM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/26/08 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 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 08:00 AM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,190.19 874,478.73 SUBTOTAL AMOUNT EARNED 190,190.19 874,478.73 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 190,190.19 874,478.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,190.19 874,478.73 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 10/01/08 210 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/26/08