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 08/04/10 EST. NO.06 TIME 03:08 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 0061 7,483.71 E.W. @ F.A.(+) 042409 N 61 0 0063 7,483.71 062709 N 63 0 14,967.42 TOTAL THIS ESTIMATE 771,126.44 TOTAL PREVIOUS ESTIMATE 786,093.86 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 08/04/10 EST. NO.06 TIME 03:08 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 08/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S5104 TIME 03:08 PM ESTIMATE NO. 06 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 07/06/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 08/04/10 LOCATION SEMI-FINAL 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 08/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S5104 TIME 03:08 PM ESTIMATE NO. 06 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 07/06/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 08/04/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,967.42 786,093.86 SUBTOTAL AMOUNT EARNED 14,967.42 786,093.86 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 14,967.42 786,093.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,967.42 786,093.86 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 04/15/09 100 04/27/09 04/27/09 07/06/10 56 251 0 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/10