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 03/11/09 EST. NO.05 TIME 11:41 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 0246 3,859.74 E.W. @ F.A.(+) 012309 N 0246 0 0247 239.41 012309 N 0247 0 4,099.15 TOTAL THIS ESTIMATE 897,593.09 TOTAL PREVIOUS ESTIMATE 901,692.24 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 03/11/09 EST. NO.05 TIME 11:41 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 03/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 11:41 AM ESTIMATE NO. 05 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 01/29/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/11/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,500.00 1.000 15,500.00 PROGRAM CAS145 PAGE 2 DATE 03/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 11:41 AM ESTIMATE NO. 05 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 01/29/09 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,500.00 15,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,099.15 901,692.24 SUBTOTAL AMOUNT EARNED 19,599.15 917,192.24 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 19,599.15 917,192.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,599.15 917,192.24 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 02/28/08 35 02/23/08 02/23/08 01/29/09 229 0 194 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/09