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 05/26/11 EST. NO.06 TIME 09:03 AM 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 0121 1,228.71 E.W. @ F.A.(+) 070610 N 121 0 0122 2,561.05 070810 N 122 0 0123 1,713.29 071310 N 123 0 0124 3,221.69 071410 N 124 0 0125 768.01 071510 N 125 0 0126 524.83 072610 N 126 0 0127 924.71 072710 N 127 0 0128 3,445.68 072810 N 128 0 0129 5,583.90 072910 N 129 0 0130 5,067.54 073010 N 130 0 0131 4,169.36 080210 N 131 0 0132 609.42 080310 N 132 0 0133 2,392.08 080410 N 133 0 0134 2,066.68 080510 N 134 0 0135 2,092.48 081010 N 135 0 0136 6,011.59 061710 N 136 0 0137 6,347.30 062210 N 137 0 0138 3,151.93 062310 N 138 0 0139 3,267.44 062910 N 88-2 0 0140 3,163.87 063010 N 89-2 0 0141 2,251.93 062410 N 86-2 0 0142 3,154.09 071910 N 142 0 0143 6,287.56 072010 N 143 0 0144 3,145.41 081610 N 144 0 0145 3,209.95 081710 N 145 0 0146 3,229.80 090210 N 146 0 0147 3,136.72 090310 N 147 0 0148 6,181.14 092410 N 148 0 0149 6,173.23 102610 N 149 0 0150 1,686.06 102810 N 150 0 0151 591.85 112210 N 151 0 0152 12,171.63 112310 N 152 0 0153 10,839.40 121310 N 153 0 0154 973.37 121310 N 154 0 0155 7,772.05 070810 N 155 0 0156 517.65 010511 N 156 0 0157 530.95 010611 N 157 0 0158 755.95 031611 N 158 0 0159 4,425.91 032411 N 159 0 0160 9,024.40 032511 N 160 0 0161 9,807.21 032611 N 161 0 0162 11,610.48 032711 N 162 0 0163 17,282.04 032811 N 163 0 0164 10,775.74 032911 N 164 0 0165 17,026.39 033011 N 165 0 0166 4,633.61 033011 N 166 0 0167 16,390.22 033111 N 167 0 0168 9,155.03 033111 N 168 0 0169 15,066.32 040111 N 169 0 0170 623.57 042711 N 170 0 0171 5,954.28 032510 N 171 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 05/26/11 EST. NO.06 TIME 09:03 AM 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 --------------------------------------------------------------------------- 0172 2,647.66 030810 N BA-200 0173 2,737.36 030910 N BA-210 0174 1,588.80 040610 N BA-220 0175 1,588.80 040710 N BA-230 0176 1,627.40 040810 N BA-240 0177 1,627.40 040910 N BA-250 0178 1,627.40 041410 N BA-260 0179 1,627.40 042310 N BA-270 0180 1,588.80 042610 N BA-280 0181 1,588.80 042810 N BA-290 0182 1,588.80 042910 N BA-300 0183 1,406.39 043010 N BA-310 0184 1,524.48 061010 N BA-320 0185 1,686.12 072910 N BA-330 0186 1,686.12 073010 N BA-340 0187 1,263.28 080210 N BA-350 0188 500,000.00 052011 N 188 0 790,100.51 TOTAL THIS ESTIMATE 1,120,523.27 TOTAL PREVIOUS ESTIMATE 1,910,623.78 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 05/26/11 EST. NO.06 TIME 09:03 AM 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9504 TIME 09:03 AM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/26/11 LOCATION PROGRESS ESTIMATE 05-MON-1-7.1/7.3 ----------------- WINSOR CONSTRUCTION INC SEVERE STORMS & ACCOMPANYING HIGH SURF PO BOX 556 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9504 TIME 09:03 AM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 790,100.51 1,910,623.78 SUBTOTAL AMOUNT EARNED 790,100.51 1,910,623.78 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 790,100.51 1,910,623.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 790,100.51 1,910,623.78 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 06/27/11 75 258 0 0 96% 75% PROGRESS IS SATISFACTORY PEND'G CCO HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/11