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 05/27/10 EST. NO.02 TIME 02:33 PM R.E. NAME: BOBBA, PRASAD 07-2X8104 --------------------------------------------------------------------------- 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 0015 8,097.35 E.W. @ F.A.(+) 033110 N 0016 0 0016 9,480.13 041910 N 0017 0 0017 71,395.54 041610 N 0018 0 0018 756.48 042110 N 0019 0 0019 5,687.20 042010 N 0020 0 0020 314.60 041610 N 0021 0 0021 6,698.84 042210 N 0022 0 0022 6,757.85 042310 N 0023 0 0023 51,915.01 042610 N 0024 0 0024 6,730.23 042710 N 0025 0 0025 6,231.08 042810 N 0026 0 0026 5,332.89 042910 N 0027 0 0027 16,281.63 042810 N 0028 0 0028 41,304.03 042910 N 0029 0 0029 7,879.73 043010 N 0030 0 0030 5,305.27 050310 N 0031 0 0031 5,212.81 050410 N 0032 0 0032 5,766.11 050510 N 0033 0 0033 7,412.96 050610 N 0034 0 0035 338.32 042710 N 0036 0 0036 5,289.36 042810 N 0037 0 0037 14,469.18 043010 N 0038 0 0038 13,867.62 050310 N 0039 0 0039 6,879.55 050410 N 0040 0 0040 2,719.49 040810 N 0041 0 0041 1,890.60 040610 N 0042 0 0042 2,825.23 050510 N 0043 0 316,839.09 TOTAL THIS ESTIMATE 75,940.05 TOTAL PREVIOUS ESTIMATE 392,779.14 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 05/27/10 EST. NO.02 TIME 02:33 PM R.E. NAME: BOBBA, PRASAD 07-2X8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8104 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 02/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 05/27/10 LOCATION PROGRESS ESTIMATE 07-VEN-1-25.4/26.7 ----------------- LA THOMPSON CONSTRUCTION, INC. HIGH SURF DAMAGE TO VEN-1 PCH FROM PM 25.4 1656 MCNELL ROAD TO 26.7 THIS IS NORTHERN VENTURA COUNTY, OJAI, CA 93023 NORTH OF THE VEN-101/33 JUNCTION DIR'S ORDER EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPAIR STORM DAMAGE CAUSE BY HIGH SURF. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR STORM DAMAGE CAUSE BY HIGH SURF. LS 22,500.0000 22,500.00 1.000 22,500.00 PROGRAM CAS145 PAGE 2 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8104 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 02/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 316,839.09 392,779.14 SUBTOTAL AMOUNT EARNED 316,839.09 415,279.14 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 316,839.09 415,279.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,839.09 415,279.14 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 02/22/10 45 02/22/10 02/20/10 06/25/10 37 25 0 0 57% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY FA JOB BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/10