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 03/25/14 EST. NO.09 TIME 09:18 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 0154 19,474.77 E.W. @ F.A.(+) 012714 N 154 0 0181 937.99 110413 N 181 0 0182 937.99 110513 N 182 0 0183 937.99 110613 N 183 0 0184 937.99 110713 N 184 0 0185 937.99 110813 N 185 0 0186 937.99 111213 N 186 0 0187 937.99 111313 N 187 0 0188 937.99 111413 N 188 0 0189 937.99 111513 N 189 0 0191 7,196.41 111813 N 191 0 0192 937.99 111913 N 192 0 0193 1,364.30 112013 N 193 0 0194 1,364.30 112113 N 194 0 0195 469.00 112213 N 195 0 0196 1,739.72 112513 N 196 0 0197 9,075.18 112613 N 197 0 0198 1,000.19 112713 N 198 0 0199 1,364.30 120213 N 199 0 0200 2,135.59 120313 N 200 0 0201 1,884.51 120413 N 201 0 0202 1,151.15 120513 N 202 0 0203 1,364.30 120613 N 203 0 0204 776.81 110813 N 204 0 0205 2,119.14 112513 N 205 0 0206 2,185.82 112613 N 206 0 0207 2,412.73 120413 N 207 0 0208 1,631.69 010814 N 208 0 0247 12,092.57 020314 N 247 0 80,182.38 TOTAL THIS ESTIMATE 3,042,825.93 TOTAL PREVIOUS ESTIMATE 3,123,008.31 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 03/25/14 EST. NO.09 TIME 09:18 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 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 09:18 AM ESTIMATE NO. 09 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 03/20/14 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/25/14 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 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 09:18 AM ESTIMATE NO. 09 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 03/20/14 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,182.38 3,123,008.31 SUBTOTAL AMOUNT EARNED 80,182.38 3,123,008.31 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 80,182.38 3,123,008.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,182.38 3,123,008.31 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 03/30/14 176 54 0 0 66% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/14