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 06/21/10 EST. NO.02 TIME 12:58 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 0002 1,321.09 E.W. @ F.A.(+) 022610 N 419-20 0006 3,878.53 030210 N 419-60 0028 2,764.44 030810 N 419-29 0031 3,050.91 031610 N 419-32 0040 2,493.15 032710 N 419-42 0041 3,258.11 032710 N 419-41 0043 204.88 032910 N 419-44 0055 4,054.58 040910 N 419-57 0057 1,716.38 041110 N 419-59 0063 1,541.92 041710 N 419-65 0064 1,316.12 041910 N 419-66 0070 2,598.45 042210 N 419-71 0071 2,410.75 042310 N 419-72 0072 1,642.58 042610 N 419-73 0073 1,328.27 042710 N 419-74 0074 4,693.06 042810 N 419-75 0075 3,575.31 042910 N 419-76 0077 973.31 042710 N 419-77 0078 933.25 042810 N 419-78 0079 1,056.73 050610 N 419-79 0080 6,564.17 043010 N 419-80 0081 4,577.34 050510 N 419-81 0084 3,428.24 050510 N 81-1 0 0085 4,086.43 051310 N 419-84 0086 3,411.69 052610 N 419-85 0087 1,682.97 052010 N 419-86 0088 2,077.85 040710 N 419-87 0089 2,481.05 041110 N 419-91 0090 1,406.39 041910 N 419-95 0091 2,169.06 040810 N 419-88 0092 1,621.83 040910 N 419-89 0093 1,962.70 041010 N 419-90 0094 1,621.83 041210 N 419-92 0095 1,621.83 041310 N 419-93 0096 1,530.61 041410 N 419-94 0097 1,517.03 042010 N 419-96 0098 1,608.28 042110 N 419-97 0099 1,517.07 042210 N 419-98 0100 1,699.46 042310 N 419-99 0101 2,246.72 042610 N 419100 0102 1,699.46 042810 N 419101 0103 1,790.68 042910 N 419102 0104 2,064.28 043010 N 419103 0105 2,095.42 050310 N 419104 0106 1,973.10 050510 N 419105 0107 1,517.07 050610 N 419106 0108 840.09 060110 N 419107 0109 100.80 040310 N 419108 0110 1,132.25 042910 N 419109 0111 1,379.84 043010 N 419110 0112 1,477.24 050310 N 419111 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 06/21/10 EST. NO.02 TIME 12:58 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 --------------------------------------------------------------------------- 0113 30.31 041910 N 419112 109,744.91 TOTAL THIS ESTIMATE 333,984.63 TOTAL PREVIOUS ESTIMATE 443,729.54 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 06/21/10 EST. NO.02 TIME 12:58 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 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 12:58 PM ESTIMATE NO. 02 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 06/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/21/10 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 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 12:58 PM ESTIMATE NO. 02 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 06/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,744.91 443,729.54 SUBTOTAL AMOUNT EARNED 109,744.91 443,729.54 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 109,744.91 443,729.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,744.91 443,729.54 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 08/23/10 75 10 0 0 19% 63% PROGRESS IS SATISFACTORY PEND'G DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/10