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 09/23/13 EST. NO.03 TIME 09:53 AM R.E. NAME: IRA, ALFRED 07-4X0604 --------------------------------------------------------------------------- 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 0030 2,090.37 E.W. @ F.A.(+) 060313 N 030 0 0031 2,090.37 060413 N 031 0 0032 2,176.22 060713 N 032 0 0033 2,163.01 061013 N 033 0 0034 2,172.91 061113 N 034 0 0035 2,436.24 061413 N 035 0 0036 2,149.81 061713 N 036 0 0037 2,149.81 061813 N 037 0 0038 1,465.28 062413 N 038 0 0039 1,465.28 062513 N 039 0 0040 1,465.28 062613 N 040 0 0041 5,346.66 060313 N 041 0 0042 5,494.02 060413 N 042 0 0043 5,471.44 060513 N 043 0 0044 5,120.54 060613 N 044 0 0045 8,520.64 060713 N 045 0 0046 8,935.25 061013 N 046 0 0047 4,122.84 061113 N 047 0 0048 4,098.74 061213 N 048 0 0049 10,197.14 061313 N 049 0 0050 8,069.48 061413 N 050 0 0051 4,258.76 061713 N 51 0 0052 2,936.38 061813 N 052 0 0053 7,147.94 061913 N 053 0 0054 4,074.64 062013 N 054 0 0055 3,149.90 062113 N 055 0 0056 1,027.51 062413 N 056 0 0057 6,851.78 062513 N 057 0 0058 1,380.35 062613 N 058 0 0059 1,027.51 062813 N 059 0 0060 1,187.53 070213 N 060 0 0061 14,331.56 070813 N 061 0 0062 6,045.47 070913 N 062 0 0063 4,259.99 071013 N 063 0 0064 9,855.03 071113 N 064 0 0065 12,467.42 071213 N 065 0 0066 12,487.99 071513 N 066 0 0067 12,076.59 071613 N 067 0 0068 14,133.59 071713 N 068 0 0069 17,037.59 071813 N 069 0 0070 17,037.59 071913 N 070 0 0071 11,423.19 072213 N 071 0 0072 8,519.19 072313 N 072 0 0073 14,907.99 072413 N 073 0 0074 14,907.99 072513 N 074 0 0075 14,744.39 072613 N 075 0 0076 4,074.07 072913 N 076 0 0077 2,568.46 073013 N 077 0 0078 4,208.12 073113 N 078 0 0079 1,898.40 070813 N 079 0 0080 1,924.12 070913 N 080 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/23/13 EST. NO.03 TIME 09:53 AM R.E. NAME: IRA, ALFRED 07-4X0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0081 2,015.24 071013 N 081 0 0082 2,029.17 071113 N 082 0 0083 2,031.74 071213 N 083 0 0084 2,031.74 071513 N 084 0 0085 2,031.74 071613 N 085 0 0086 2,031.74 071713 N 086 0 0087 2,031.74 071813 N 087 0 0088 2,031.74 071913 N 088 0 0089 2,031.74 072213 N 089 0 0090 2,031.74 072313 N 090 0 0091 2,031.74 072413 N 091 0 0092 2,031.74 072513 N 092 0 0093 2,031.74 072613 N 093 0 0094 1,687.39 072913 N 094 0 0095 2,028.30 073013 N 095 0 0096 1,995.91 073113 N 096 0 0097 581.61 072913 N 097 0 0098 5,119.97 073013 N 098 0 0100 2,568.46 080113 N 100 0 0101 2,568.46 080213 N 101 0 0102 2,593.38 080513 N 102 0 0103 2,593.38 080613 N 103 0 0104 2,593.38 080713 N 104 0 0105 2,753.40 080813 N 105 0 0106 5,085.56 080913 N 106 0 0107 2,083.71 080113 N 107 0 0108 2,083.71 080213 N 108 0 0109 2,018.54 080513 N 109 0 0110 2,018.54 080613 N 110 0 0111 2,018.54 080713 N 111 0 0112 2,018.54 080813 N 112 0 0113 2,018.54 080913 N 113 0 391,975.24 TOTAL THIS ESTIMATE 924,763.30 TOTAL PREVIOUS ESTIMATE 1,316,738.54 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 09/23/13 EST. NO.03 TIME 09:53 AM R.E. NAME: IRA, ALFRED 07-4X0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 09:53 AM ESTIMATE NO. 03 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/23/13 LOCATION PROGRESS ESTIMATE 07-VEN-1-2.6/10.2 ----------------- UNION ENGINEERING COMPANY, INC IN VENTURA COUNTY ROUTE 1 PM 2.6 TO 10.2 P.O. BOX 1000 TO REPAIR FIRE DAMAGE AND PROTECT THE VENTURA, CA 93002 HIGHWAY FROM ROCK FALL AS DIRECTED BY R.E. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE(BOND PREMIUM) LS 15,600.0000 15,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 09:53 AM ESTIMATE NO. 03 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 391,975.24 1,316,738.54 SUBTOTAL AMOUNT EARNED 391,975.24 1,316,738.54 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 391,975.24 1,316,738.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,975.24 1,316,738.54 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 06/19/13 240 05/07/13 05/07/13 07/15/14 63 29 0 0 53% 26% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13