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 07/23/09 EST. NO.02 TIME 01:23 PM 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 0037 5,982.19 E.W. @ F.A.(+) 060809 N 37 0 0038 5,982.19 060909 N 38 0 0039 5,982.19 061009 N 39 0 0040 5,982.19 061109 N 40 0 0041 4,556.14 061209 N 41 0 0042 5,483.55 061509 N 42 0 0043 6,973.18 061609 N 43 0 0044 7,095.69 061709 N 44 0 0045 7,559.27 061809 N 45 0 0046 5,483.55 061909 N 46 0 0047 5,982.19 062209 N 47 0 0048 5,982.19 062309 N 48 0 0049 5,982.19 062409 N 49 0 0050 8,608.28 062509 N 50 0 0051 7,388.16 062609 N 51 0 0052 10,752.50 061809 N 52 0 105,775.65 TOTAL THIS ESTIMATE 550,136.34 TOTAL PREVIOUS ESTIMATE 655,911.99 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 07/23/09 EST. NO.02 TIME 01:23 PM 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 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S5104 TIME 01:23 PM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/23/09 LOCATION 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 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S5104 TIME 01:23 PM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,775.65 655,911.99 SUBTOTAL AMOUNT EARNED 105,775.65 655,911.99 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 105,775.65 655,911.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,775.65 655,911.99 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 04/27/09 04/27/09 10/07/09 44 16 0 0 74% 44% PROGRESS IS SATISFACTORY PEND'G DAYS *** SUSPENDED ON 06/29/09. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09