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 04/24/13 EST. NO.17 TIME 08:38 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 0382 2,502.50 E.W. @ F.A.(+) 020113 N 0382 0 0383 7,471.06 020113 N 0383 0 0384 2,752.75 011513 N 0384 0 0385 3,267.00 010813 N 0385 0 0386 3,630.00 010813 N 0386 0 0387 909.92 012113 N 0387 0 0388 909.92 013013 N 0388 0 0389 732.05 020113 N 0389 0 0390 732.05 020413 N 0390 0 0391 1,347.94 020413 N 0391 0 0392 732.05 020413 N 0392 0 0393 2,139.91 020413 N 0393 0 0394 265.55 011313 N 0394 0 0396 13,006.73 020113 N 0396 0 0397 1,018.99 021313 N 0397 0 0398 10,488.50 021313 N 0398 0 51,906.92 TOTAL THIS ESTIMATE 2,396,002.95 TOTAL PREVIOUS ESTIMATE 2,447,909.87 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 04/24/13 EST. NO.17 TIME 08:38 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 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 08:38 AM ESTIMATE NO. 17 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 04/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/24/13 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 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 08:38 AM ESTIMATE NO. 17 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 04/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,906.92 2,447,909.87 SUBTOTAL AMOUNT EARNED 51,906.92 2,447,909.87 ORIGINAL CONTRACT AMOUNT 34,125.00 TOTAL WORK COMPLETED 51,906.92 2,447,909.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,906.92 2,447,909.87 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 07/30/13 195 250 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13