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 05/25/10 EST. NO.01 TIME 02:54 PM R.E. NAME: HENCH, CHARLIE 05-0T5504 --------------------------------------------------------------------------- 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 0001 771.68 E.W. @ F.A.(+) 021810 N 419-10 0003 486.12 030110 N 419-30 0004 101.64 030210 N 419-40 0005 1,593.82 030210 N 419-50 0007 2,471.52 030310 N 419-70 0008 1,593.82 030310 N 419-80 0009 1,510.72 030410 N 419-90 0010 1,593.82 030410 N 419-10 0011 1,460.32 030510 N 419-11 0012 1,593.82 030510 N 419-12 0013 1,625.52 030610 N 419-13 0014 1,754.15 030610 N 419-14 0015 1,790.72 030710 N 419-15 0016 2,081.55 030710 N 419-16 0017 1,645.24 030810 N 419-17 0018 1,605.64 030910 N 419-18 0019 1,593.82 031610 N 419-20 0020 1,503.70 031710 N 419-21 0021 1,503.70 031810 N 419-22 0022 1,503.70 031910 N 419-23 0023 1,705.46 032010 N 419-24 0024 2,016.54 032110 N 419-25 0025 1,519.67 032210 N 419-26 0026 1,519.67 032310 N 419-27 0027 1,410.11 032410 N 419-28 0029 1,409.92 030910 N 419-30 0030 4,962.38 031010 N 419-31 0032 1,460.32 031710 N 419-33 0033 1,201.63 031810 N 419-34 0034 1,409.92 031910 N 419-35 0035 28,568.53 031910 N 419-36 0036 1,893.64 032110 N 419-38 0037 1,653.96 032210 N 419-39 0038 3,800.17 032010 N 419-37 0039 1,613.64 032310 N 419-40 0042 1,792.84 032810 N 419-43 0044 2,246.06 032910 N 419-45 0045 2,096.93 033110 N 419-47 0046 2,035.40 040110 N 419-48 0047 1,909.91 040310 N 419-50 0048 1,795.55 040210 N 419-49 0049 2,093.67 040410 N 419-51 0050 2,201.37 040510 N 419-52 0051 2,310.99 040610 N 419-53 0052 3,266.81 040710 N 419-54 0053 2,251.76 040810 N 419-55 0054 2,337.10 040810 N 419-56 0056 1,551.18 041010 N 419-58 0058 1,447.00 041210 N 419-60 0059 1,486.78 041310 N 419-61 0060 1,419.05 041410 N 419-62 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 05/25/10 EST. NO.01 TIME 02:54 PM R.E. NAME: HENCH, CHARLIE 05-0T5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 1,318.25 041510 N 419-63 0062 1,368.65 041610 N 419-64 0065 1,436.38 042010 N 419-67 0066 185,507.82 042110 N 419-68 0067 1,285.18 042210 N 419-69 0068 1,084.32 042310 N 419-70 0069 1,605.64 031010 N 419-19 0076 2,241.65 033010 N 419-46 0082 15,333.16 042810 N 419-82 0083 4,630.60 050310 N 419-83 333,984.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 333,984.63 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 05/25/10 EST. NO.01 TIME 02:54 PM R.E. NAME: HENCH, CHARLIE 05-0T5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/25/10 LOCATION PROGRESS ESTIMATE 05-MON-1-225.0/229.0 ----------------- JOHN MADONNA CONSTRUCTIONCO STORM CAUSED SLIP OUT BELOW RTE 1 IN BIG PO BOX 5310 SUR NEAR LUCIA. INSTALL TEMPORARY SIGNAL SAN LUIS OBISPO, CA 93403 SYSTEM, RECONSTRUCT AND STABILIZE ROADWAY FED. AID NO. N O N E INSTALL TEMP SIGNAL SYSM,RECONST & STABLIZ ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 INSTALL TEMP SEGNAL SYSM,RECONST/STABLIZ LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,984.63 333,984.63 SUBTOTAL AMOUNT EARNED 333,984.63 333,984.63 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 333,984.63 333,984.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,984.63 333,984.63 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 02/09/10 120 02/18/10 00/00/00 08/17/10 59 6 0 0 87% 49% PROGRESS IS SATISFACTORY PEND'G DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/25/10