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 04/15/09 EST. NO.06 TIME 02:43 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/15/09 EST. NO.06 TIME 02:43 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 04/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 02:43 PM ESTIMATE NO. 06 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 04/15/09 LOCATION FINAL 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 1.000 15,500.00 PROGRAM CAS145 PAGE 2 DATE 04/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9704 TIME 02:43 PM ESTIMATE NO. 06 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 04/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 901,692.24 SUBTOTAL AMOUNT EARNED 0.00 917,192.24 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 0.00 917,192.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 917,192.24 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 04/15/09