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 07-1X9704 --------------------------------------------------------------------------- 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 0242 10,200.00 E.W. @ F.A.(+) 041108 N 0242 0 0244 6,519.00 071108 N 0244 0 0245 6,395.36 060308 N 0245 0 23,114.36 TOTAL THIS ESTIMATE 874,478.73 TOTAL PREVIOUS ESTIMATE 897,593.09 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 07-1X9704 --------------------------------------------------------------------------- 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 07-1X9704 TIME 09:17 AM ESTIMATE NO. 04 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 10/20/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/27/08 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 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 09:17 AM ESTIMATE NO. 04 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 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 23,114.36 897,593.09 SUBTOTAL AMOUNT EARNED 23,114.36 897,593.09 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 23,114.36 897,593.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,114.36 897,593.09 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 10/31/08 240 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/27/08