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 04/23/14 EST. NO.10 TIME 07:03 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 0209 1,341.48 E.W. @ F.A.(+) 011314 N 209 0 0210 593.95 012414 N 210 0 0211 767.42 120913 N 211 0 0212 937.99 121013 N 212 0 0213 1,364.30 121113 N 213 0 0214 937.99 121213 N 214 0 0215 937.99 121313 N 215 0 0216 1,098.01 121613 N 216 0 0217 937.99 121713 N 217 0 0218 937.99 121813 N 218 0 0219 937.99 121913 N 219 0 0220 547.22 122013 N 220 0 0221 8,330.40 122313 N 221 0 0222 469.00 122413 N 222 0 0223 937.99 122613 N 223 0 0224 937.99 122713 N 224 0 0225 1,621.04 123013 N 225 0 0226 644.87 123113 N 226 0 0227 937.99 010214 N 227 0 0228 3,019.19 010314 N 228 0 0229 469.00 010614 N 229 0 0230 937.99 010714 N 230 0 0231 937.99 010814 N 231 0 0232 1,373.11 010914 N 232 0 0233 937.99 011014 N 233 0 0234 1,098.01 011314 N 234 0 0235 1,699.33 011414 N 235 0 0236 937.99 011514 N 236 0 0237 937.99 011614 N 237 0 0238 937.99 011714 N 238 0 0239 7,967.27 012014 N 239 0 0240 937.99 012114 N 240 0 0241 937.99 012214 N 241 0 0242 1,364.30 012314 N 242 0 0243 1,364.30 012414 N 243 0 0244 5,643.34 012714 N 244 0 0245 8,979.78 012814 N 246 0 0246 6,915.68 012914 N 246-A0 0248 2,127.12 020414 N 248 0 0249 4,206.75 020514 N 249 0 0250 3,573.26 020614 N 250 0 0262 60,126.39 030214 N 262 0 0263 91,449.71 030214 N 263 0 0268 16,005.63 030314 N 268 0 0269 80,432.83 030414 N 269 0 0270 79,850.44 030514 N 270 0 0271 66,977.69 030614 N 271 0 0272 73,009.59 030714 N 272 0 0273 61,362.63 031014 N 273 0 0274 74,856.00 031114 N 274 0 0275 71,899.46 031214 N 275 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 04/23/14 EST. NO.10 TIME 07:03 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 --------------------------------------------------------------------------- 758,494.33 TOTAL THIS ESTIMATE 3,123,008.31 TOTAL PREVIOUS ESTIMATE 3,881,502.64 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 04/23/14 EST. NO.10 TIME 07:03 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 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 07:03 AM ESTIMATE NO. 10 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 04/20/14 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/23/14 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 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 07:03 AM ESTIMATE NO. 10 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 04/20/14 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 758,494.33 3,881,502.64 SUBTOTAL AMOUNT EARNED 758,494.33 3,881,502.64 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 758,494.33 3,881,502.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 758,494.33 3,881,502.64 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 04/30/14 190 54 0 0 82% 79% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/14