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 12/10/14 EST. NO. 020 TIME 03:31 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 0402 9,759.62 E.W. @ F.A.(+) 072814 N 0402 0 0403 6,696.14 072914 N 0403 0 0404 2,583.00 073014 N 0404 0 0405 1,077.39 080114 N 0405 0 0406 1,662.04 080414 N 0406 0 0407 2,103.85 080514 N 0407 0 0408 13,392.78 080514 N 0408 0 0409 2,022.97 080614 N 0409 0 0410 1,526.20 081214 N 0410 0 40,823.99 TOTAL THIS ESTIMATE 2,468,626.43 TOTAL PREVIOUS ESTIMATE 2,509,450.42 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 12/10/14 EST. NO. 020 TIME 03:31 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 12/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 03:31 PM ESTIMATE NO. 020 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 08/12/14 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/10/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 34,125.00 1.000 34,125 (S) PROGRAM CAS145 PAGE 2 DATE 12/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 03:31 PM ESTIMATE NO. 020 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 08/12/14 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,125.00 34,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,823.99 2,509,450.42 SUBTOTAL AMOUNT EARNED 74,948.99 2,543,575.42 ORIGINAL CONTRACT AMOUNT 34,125.00 TOTAL WORK COMPLETED 74,948.99 2,543,575.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,948.99 2,543,575.42 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 04/11/11 140 04/28/11 04/28/11 08/12/14 180 639 40 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/14