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 06/16/09 EST. NO.01 TIME 09:32 AM R.E. NAME: HENCH, CHARLIE 05-0S5104 --------------------------------------------------------------------------- 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 0001 14,311.00 E.W. @ F.A.(+) 050609 N 1 0 0002 227,851.23 052909 N 2 0 0003 84,849.98 052909 N 3 0 0004 1,629.49 052909 N 4 0 0005 1,807.33 042409 N 5 0 0006 3,111.66 042709 N 6 0 0007 5,765.35 042809 N 7 0 0008 8,666.37 042909 N 8 0 0009 6,711.68 043009 N 9 0 0010 2,868.56 050109 N 10 0 0011 6,309.80 050409 N 11 0 0012 7,175.12 050509 N 12 0 0013 12,536.38 050609 N 13 0 0014 6,237.51 050709 N 14 0 0015 5,483.55 050809 N 15 0 0016 5,896.70 051109 N 16 0 0017 5,896.70 051209 N 17 0 0018 5,896.70 051309 N 18 0 0019 5,896.70 051409 N 19 0 0020 5,483.55 051509 N 20 0 0021 5,738.87 051809 N 21 0 0022 5,642.69 051909 N 22 0 0023 6,728.72 052009 N 23 0 0024 4,904.89 052109 N 24 0 0025 1,043.06 052209 N 25 0 0026 5,896.70 052609 N 26 0 0027 9,194.86 052709 N 27 0 0028 8,225.35 052809 N 28 0 0029 5,982.19 052909 N 29 0 0030 5,982.19 060109 N 30 0 0031 5,982.19 060209 N 31 0 0032 8,626.66 060309 N 32 0 0033 5,982.19 060409 N 33 0 0034 5,982.19 060509 N 34 0 0035 11,918.50 060309 N 35 0 0036 27,919.73 052909 N 36 0 550,136.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 550,136.34 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 06/16/09 EST. NO.01 TIME 09:32 AM R.E. NAME: HENCH, CHARLIE 05-0S5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S5104 TIME 09:32 AM ESTIMATE NO. 01 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/16/09 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-21.1/21.4 ----------------------- HI TECH ROCKFALL CONST, INC FIRE DAMAGE DURING CHALK FIRE FROM SEP-OCT PO BOX 674 2008, BURING APPOX 17,000 ACRES OF LOS PAD FOREST GROVE, CA 97116 RES FOREST. FEB 2009 ROCKSLIDE CAUSED LRGE PORTION OF ROCK MESH TO TEAR AWAY FRM SLOP FED. AID NO. N O N E REPAIR ROCK FALL DRAPERY SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR ROCK FALL DRAPERY SYSTEM LS 4,500.0000 4,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S5104 TIME 09:32 AM ESTIMATE NO. 01 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 550,136.34 550,136.34 SUBTOTAL AMOUNT EARNED 550,136.34 550,136.34 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 550,136.34 550,136.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 550,136.34 550,136.34 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 04/15/09 100 04/24/09 04/24/09 09/15/09 39 0 0 0 62% 39% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/16/09