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 02/06/18 EST. NO. 005 TIME 11:01 AM R.E. NAME: IRA, ALFRED 07-1XE104 --------------------------------------------------------------------------- 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 0094 6,823.85 E.W. @ F.A.(+) 091817 N 0094 0 0095 8,860.57 091917 N 0095 0 0096 7,054.02 092017 N 0096 0 0097 6,472.16 092117 N 0097 0 0098 227.51 092117 N 426908 0099 1,944.00 091817 N 0099 0 0100 302.40 091817 N 0100 0 0101 2,041.20 091917 N 0101 0 0102 1,857.60 092017 N 0102 0 0103 1,107.00 092117 N 0103 0 36,690.31 TOTAL THIS ESTIMATE 565,764.91 TOTAL PREVIOUS ESTIMATE 602,455.22 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 02/06/18 EST. NO. 005 TIME 11:01 AM R.E. NAME: IRA, ALFRED 07-1XE104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CEM 2402 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE104 TIME 11:01 AM ESTIMATE NO. 005 BID OPENING 03/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/07/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/06/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-150-1.6/8.5 ---------------------------------- UNION ENGINEERING COMPANY, INC VENTURA COUNTY RTE 150 TWO LOCATION WITH PO BOX 1000 DIFF EROSION TO STABILIZE SLOPE FROM ROCK VENTURA, CA 93002 FALL BY PLACING NET DRAPERY SYSTEM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E STABILIZE SLOPES FROM ROCKFALL DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE SLOPE (BOND PREMIUM) LS 4,530.0000 4,530.00 1.000 4,530.00 1.000 4,530 PROGRAM CAS145 PAGE 2 DATE 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE104 TIME 11:01 AM ESTIMATE NO. 005 BID OPENING 03/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/07/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,530.00 4,530.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,690.31 602,455.22 SUBTOTAL AMOUNT EARNED 41,220.31 606,985.22 ORIGINAL CONTRACT AMOUNT 4,530.00 TOTAL WORK COMPLETED 41,220.31 606,985.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 21,220.31 586,985.22 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 05/01/17 30 04/19/17 04/19/17 11/07/17 38 103 8 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/18