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 03/26/13 EST. NO.16 TIME 09:46 AM 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 0352 1,543.96 E.W. @ F.A.(+) 111412 N 0352 0 0361 5,342.93 010813 N 0361 0 0362 11,220.41 010913 N 0362 0 0363 1,446.03 011013 N 0363 0 0364 6,294.14 011413 N 0364 0 0365 16,507.71 011513 N 0365 0 0366 9,582.93 011613 N 0366 0 0367 5,136.17 011713 N 0367 0 0368 5,292.26 011813 N 0368 0 0369 6,681.34 012113 N 0369 0 0370 3,176.25 012113 N 0370 0 0371 6,827.19 012213 N 0371 0 0372 7,038.51 012313 N 0372 0 0373 1,815.00 011013 N 0373 0 0374 1,870.83 010813 N 0374 0 0375 141.29 121712 N 0375 0 0376 609.20 012513 N 0376 0 0377 830.50 010813 N 0377 0 0378 7,330.55 012913 N 0378 0 0379 8,073.14 013013 N 0379 0 0380 6,596.66 013113 N 0380 0 0381 4,032.55 020113 N 0381 0 117,389.55 TOTAL THIS ESTIMATE 2,278,613.40 TOTAL PREVIOUS ESTIMATE 2,396,002.95 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 03/26/13 EST. NO.16 TIME 09:46 AM 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 09:46 AM ESTIMATE NO. 16 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 03/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/26/13 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 09:46 AM ESTIMATE NO. 16 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 03/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,389.55 2,396,002.95 SUBTOTAL AMOUNT EARNED 117,389.55 2,396,002.95 ORIGINAL CONTRACT AMOUNT 34,125.00 TOTAL WORK COMPLETED 117,389.55 2,396,002.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,389.55 2,396,002.95 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 03/30/13 193 220 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13