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 06/26/14 EST. NO.11 TIME 01:35 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 0152 59,122.43 E.W. @ F.A.(+) 011314 N 152 0 0153 51,142.36 012014 N 153 0 0251 3,314.04 021114 N 251 0 0252 2,911.33 021314 N 252 0 0253 2,676.43 021014 N 253 0 0254 4,880.00 021814 N 254 0 0255 742.65 020614 N 255 0 0256 820.62 021314 N 256 0 0257 14,528.34 022714 N 257 0 0259 13,662.41 022814 N 259 0 0260 14,495.62 030114 N 260 0 0261 16,891.71 030114 N 261 0 0264 2,571.33 022714 N 264 0 0265 2,758.70 022814 N 265 0 0266 2,777.60 022814 N 266 0 0267 3,253.12 030114 N 267 0 0276 5,529.24 031314 N 276 0 0277 4,630.48 031414 N 277 0 0278 2,899.10 031714 N 278 0 0279 3,542.99 031814 N 279 0 0280 2,895.19 022714 N 280 0 0281 2,746.14 022814 N 281 0 0282 2,811.14 022814 N 282 0 0283 3,124.00 030114 N 283 0 0284 2,853.88 030114 N 284 0 0285 3,558.90 030214 N 285 0 0287 4,050.18 031914 N 287 0 0288 14,340.71 032014 N 288 0 0289 4,878.82 032114 N 289 0 0290 20,559.35 033114 N 290 0 0291 17,715.01 040114 N 291 0 0292 17,378.01 040214 N 292 0 0293 4,208.24 040314 N 293 0 0294 4,020.87 040414 N 294 0 0295 4,490.96 040714 N 295 0 0296 4,267.45 040814 N 296 0 0297 4,528.85 040914 N 297 0 0298 16,394.84 041014 N 298 0 0299 27,620.01 041114 N 299 0 0300 4,317.16 041414 N 300 0 0301 7,100.26 041514 N 301 0 0302 16,218.89 041614 N 302 0 0303 7,525.62 042814 N 303 0 410,754.98 TOTAL THIS ESTIMATE 3,881,502.64 TOTAL PREVIOUS ESTIMATE 4,292,257.62 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 06/26/14 EST. NO.11 TIME 01:35 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 06/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 01:35 PM ESTIMATE NO. 11 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 04/28/14 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/26/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,600.00 1.000 15,600 PROGRAM CAS145 PAGE 2 DATE 06/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0604 TIME 01:35 PM ESTIMATE NO. 11 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 04/28/14 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,600.00 15,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 410,754.98 4,292,257.62 SUBTOTAL AMOUNT EARNED 426,354.98 4,307,857.62 ORIGINAL CONTRACT AMOUNT 15,600.00 TOTAL WORK COMPLETED 426,354.98 4,307,857.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 426,354.98 4,307,857.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/13 240 05/07/13 05/07/13 04/28/14 239 3 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/14