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 12/01/11 EST. NO.04 TIME 02:20 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 --------------------------------------------------------------------------- *** 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 12/01/11 EST. NO.04 TIME 02:20 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 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8104 TIME 02:20 PM ESTIMATE NO. 04 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 08/31/11 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 12/01/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-1-25.4/26.7 ---------------------------------- LA THOMPSON CONSTRUCTION, INC. HIGH SURF DAMAGE TO VEN-1 PCH FROM PM 25.4 1656 MCNELL RD 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE CAUSE BY HIGH SURF. LS 22,500.0000 22,500.00 1.000 22,500.00 PROGRAM CAS145 PAGE 2 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8104 TIME 02:20 PM ESTIMATE NO. 04 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 08/31/11 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 399,032.98 SUBTOTAL AMOUNT EARNED 0.00 421,532.98 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 0.00 421,532.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 421,532.98 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 02/22/10 45 02/22/10 02/20/10 08/31/11 165 220 120 0 100% 100% BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/11