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 07/08/10 EST. NO.04 TIME 01:08 PM R.E. NAME: HENCH, CHARLIE 05-0S9504 --------------------------------------------------------------------------- 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 0018-1 -6,492.08 E.W. @ F.A.(+) 021210 N 18 0 DAO CORRECTING ENTRY 0018-2 6,591.49 021210 N 18 0 DAO CORRECTING ENTRY 0019-1 -41,044.34 012210 N 19 0 DAO CORRECTING ENTRY 0019-2 40,841.72 012210 N 19 0 DAO CORRECTING ENTRY 0037-1 -6,251.37 021610 N 20 0 DAO CORRECTING ENTRY 0037-2 9,673.06 021610 N 20 0 DAO CORRECTING ENTRY 0038-1 -3,908.34 021710 N 21 0 DAO CORRECTING ENTRY 0038-2 7,222.26 021710 N 21 0 DAO CORRECTING ENTRY 0038-3 -7,222.26 021710 N 21 0 DAO CORRECTING ENTRY 0038-4 7,189.67 021710 N 21 0 DAO CORRECTING ENTRY 0039-1 -23,075.19 021810 N 22 0 DAO CORRECTING ENTRY 0039-2 25,004.02 021810 N 22 0 DAO CORRECTING ENTRY 0040-1 -23,814.60 021910 N 23 0 DAO CORRECTING ENTRY 0040-2 25,323.59 021910 N 23 0 DAO CORRECTING ENTRY 0041-1 -3,831.58 022210 N 24 0 DAO CORRECTING ENTRY 0041-2 6,906.90 022210 N 24 0 DAO CORRECTING ENTRY 0042-1 -3,492.34 022310 N 25 0 DAO CORRECTING ENTRY 0042-2 6,639.65 022310 N 25 0 DAO CORRECTING ENTRY 0057 4,875.42 031210 N 57 0 0058 6,008.55 022210 N 58 0 0059 5,861.57 022310 N 59 0 0060 6,184.73 031010 N 60 0 0061 6,203.63 031110 N 61 0 0062 4,354.06 031510 N 62 0 0063 4,453.86 031610 N 63 0 0064 4,354.06 031710 N 64 0 0065 4,614.74 031810 N 65 0 0066 4,354.06 031910 N 66 0 0067 4,714.54 032210 N 67 0 0068 4,614.74 032310 N 68 0 0069 4,614.74 032410 N 69 0 0070 6,589.75 032510 N 70 0 0071 22,971.18 032610 N 71 0 0072 12,743.52 032910 N 44 0 0073 6,579.00 033010 N 45 0 0074 6,774.52 033110 N 46 0 0075 4,807.56 040110 N 47 0 0076 4,661.40 040210 N 48 0 0077 3,170.18 040510 N 49 0 0078 6,106.70 040610 N 50 0 0079 5,659.06 040710 N 51-1 0 0080 5,659.06 040810 N 52-1 0 0081 5,659.06 040910 N 53-1 0 0082 5,659.06 041410 N 54-1 0 0083 9,175.72 041510 N 55-1 0 0084 8,781.87 041610 N 56-1 0 0085 9,889.31 041910 N 57-1 0 0086 9,508.90 042310 N 58-1 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 07/08/10 EST. NO.04 TIME 01:08 PM R.E. NAME: HENCH, CHARLIE 05-0S9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 215,864.81 TOTAL THIS ESTIMATE 667,341.00 TOTAL PREVIOUS ESTIMATE 883,205.81 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 07/08/10 EST. NO.04 TIME 01:08 PM R.E. NAME: HENCH, CHARLIE 05-0S9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9504 TIME 01:08 PM ESTIMATE NO. 04 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/08/10 LOCATION PROGRESS ESTIMATE 05-MON-1-7.1/7.3 ----------------- WINSOR CONSTRUCTION INC SEVERE STORMS & ACCOMPANYING HIGH SURF 1022 SAN SIMEON CREEK RD CAUSED AN EXISTING ROCK & GABION REVETMENT CAMBRIA, CA 93428 BELOW THE ROADWAY ON RTE 1 IN MON CNTY TO FAIL. SLOPE SLIPPED OUT/CONTINUES TO ERODE FED. AID NO. N O N E REPAIR FAILED REVETMENT,PLACE RSP/SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR REVETMENT & RECONSTRUCT SLOPE LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9504 TIME 01:08 PM ESTIMATE NO. 04 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/08/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,864.81 883,205.81 SUBTOTAL AMOUNT EARNED 215,864.81 883,205.81 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 215,864.81 883,205.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,864.81 883,205.81 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 01/21/10 100 01/22/10 01/22/10 08/09/10 75 37 0 0 44% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEND'G DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/10