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 12/23/13 EST. NO.06 TIME 02:31 PM 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 0127 3,720.96 E.W. @ F.A.(+) 092613 N 127 0 0128 38,032.79 100113 N 128 0 0139 68,457.11 101413 N 139 0 0140 150,328.00 102113 N 140 0 0141 62,194.85 102813 N 141 0 0142 230,057.83 110413 N 142 0 0143 266,673.08 111213 N 143 0 0144 55,692.54 111813 N 144 0 0145 177,394.90 112513 N 145 0 1,052,552.06 TOTAL THIS ESTIMATE 1,490,567.50 TOTAL PREVIOUS ESTIMATE 2,543,119.56 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 12/23/13 EST. NO.06 TIME 02:31 PM 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 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 02:31 PM ESTIMATE NO. 06 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 12/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/23/13 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 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 02:31 PM ESTIMATE NO. 06 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 12/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,052,552.06 2,543,119.56 SUBTOTAL AMOUNT EARNED 1,052,552.06 2,543,119.56 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 1,052,552.06 2,543,119.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,052,552.06 2,543,119.56 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 07/15/14 125 44 0 0 54% 52% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/13