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 10/23/13 EST. NO.04 TIME 10:01 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 0099 3,692.73 E.W. @ F.A.(+) 073113 N 099 0 0114 7,149.25 080113 N 114 0 0115 3,762.74 080213 N 115 0 0116 3,727.31 080513 N 116 0 0117 3,765.67 080613 N 117 0 0118 3,683.99 080713 N 916679 0120 3,372.91 080913 N 120 0 29,154.60 TOTAL THIS ESTIMATE 1,316,738.54 TOTAL PREVIOUS ESTIMATE 1,345,893.14 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 10/23/13 EST. NO.04 TIME 10:01 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 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 10:01 AM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/23/13 LOCATION RERUN 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 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 10:01 AM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,154.60 1,345,893.14 SUBTOTAL AMOUNT EARNED 29,154.60 1,345,893.14 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 29,154.60 1,345,893.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,154.60 1,345,893.14 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 85 42 0 0 54% 35% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/13