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 11/27/12 EST. NO.12 TIME 02:20 PM R.E. NAME: IRA, ALFRED 07-2X8304 --------------------------------------------------------------------------- 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 0282 683.65 E.W. @ F.A.(+) 091112 N 0282 0 0283 9,116.33 100112 N 0283 0 0284 7,794.43 100212 N 0284 0 0285 8,727.92 100312 N 0285 0 0286 8,033.57 100412 N 0286 0 0287 8,033.57 100512 N 0287 0 0288 7,971.02 100812 N 0288 0 0289 9,064.88 100912 N 0289 0 0290 9,602.05 101012 N 0290 0 0291 2,108.55 092512 N 0291 0 0292 11,664.90 091712 N 0292 0 0293 1,936.00 091112 N 0293 0 0294 968.00 092012 N 0294 0 0295 2,420.00 092412 N 0295 0 0296 1,936.00 100112 N 0296 0 0297 1,452.00 100812 N 0297 0 0298 10,114.15 101112 N 0298 0 0299 8,712.00 091212 N 0299 0 0300 105,553.15 100112 N 0300 0 0301 11,132.50 101512 N 0301 0 0302 11,333.23 101612 N 0302 0 0303 12,933.18 101712 N 0303 0 0304 8,698.43 101812 N 0304 0 0305 12,243.15 102412 N 0305 0 0306 14,451.51 102512 N 0306 0 0307 13,187.12 102612 N 0307 0 0308 479.83 092412 N 0308 0 300,351.12 TOTAL THIS ESTIMATE 1,630,659.64 TOTAL PREVIOUS ESTIMATE 1,931,010.76 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 11/27/12 EST. NO.12 TIME 02:20 PM R.E. NAME: IRA, ALFRED 07-2X8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 02:20 PM ESTIMATE NO. 12 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/27/12 LOCATION PROGRESS ESTIMATE 07-VEN-33-55.0/57.5 ----------------- 07-VEN-33-0.0 SUMMER CONSTRUCTION VEN 33 NO.OF VEN CO AT PM 55.5 & PM 57.0 15245 TELEGRAPH ROAD REPAIR MULTIPLE SLIP-OUTS. RSP PLACEMENT SANTA PAULA, CA 93060 & INSTALLATION DUE TO STORM DAMAGE DIRECTORS EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGED HWY-SUPT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE (BOND PREMIUM) LS 34,125.0000 34,125.00 0.000 0 (S) PROGRAM CAS145 PAGE 2 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 02:20 PM ESTIMATE NO. 12 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 300,351.12 1,931,010.76 SUBTOTAL AMOUNT EARNED 300,351.12 1,931,010.76 ORIGINAL CONTRACT AMOUNT 34,125.00 TOTAL WORK COMPLETED 300,351.12 1,931,010.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,351.12 1,931,010.76 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 04/11/11 140 04/28/11 04/11/11 11/30/12 135 220 0 0 60% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12