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 10/01/13 EST. NO.06 TIME 11:35 AM R.E. NAME: IRA, ALFRED 07-3X3604 --------------------------------------------------------------------------- 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 10/01/13 EST. NO.06 TIME 11:35 AM R.E. NAME: IRA, ALFRED 07-3X3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3604 TIME 11:35 AM ESTIMATE NO. 06 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/27/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/01/13 LOCATION FINAL ESTIMATE 07-VEN-126-13.4/26.6 -------------- 07-VEN-126-13.4/13.4 NYE & NELSON, INC. VEN-126 AT HAUN CREEK AND HOPPER CREEK 1860 EASTMAN AVENUE #108 WHERE TWO CREEKS PASS BENEATH VEN-126 VENTURA, CA 93003 CLEAR CHANNELS FROM STORM DEBRIS MARCH2011 DIR'S EMERGENCY F.A. FED. AID NO. N O N E CLEAR CREEK/FLOOD CONTROL CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR CHANNEL (BOND PREMIUM) LS 8,615.0000 8,615.00 1.000 8,615 PROGRAM CAS145 PAGE 2 DATE 10/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3604 TIME 11:35 AM ESTIMATE NO. 06 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/27/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,615.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 327,348.15 SUBTOTAL AMOUNT EARNED 0.00 335,963.15 ORIGINAL CONTRACT AMOUNT 8,615.00 TOTAL WORK COMPLETED 0.00 335,963.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 335,963.15 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 05/12/11 100 04/05/11 04/05/11 12/27/12 329 0 229 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/13