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 12/06/12 EST. NO.07 TIME 02:05 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/06/12 EST. NO.07 TIME 02:05 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 12/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9504 TIME 02:05 PM ESTIMATE NO. 07 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 08/31/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 12/06/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR REVETMENT & RECONSTRUCT SLOPE LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9504 TIME 02:05 PM ESTIMATE NO. 07 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 08/31/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 12/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,910,623.78 SUBTOTAL AMOUNT EARNED 0.00 1,910,623.78 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 0.00 1,910,623.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,910,623.78 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 01/21/10 100 01/22/10 01/22/10 08/31/12 75 579 0 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/12