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 08/23/10 EST. NO.04 TIME 05:13 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 0122 21,104.44 E.W. @ F.A.(+) 072810 N 419121 0123 21,104.44 072810 N 419122 0124 23,863.75 072810 N 419123 0125 23,472.98 072810 N 419124 0126 23,863.75 072810 N 419125 0127 23,863.75 072810 N 419126 0128 21,469.65 072810 N 419127 0129 23,863.75 072810 N 419129 0130 21,104.44 072810 N 419130 0131 21,104.44 072810 N 419131 0132 21,104.44 072810 N 419132 0133 21,469.65 072810 N 419133 0134 21,961.04 072810 N 419134 0135 21,469.65 072810 N 419135 0136 21,961.04 072810 N 419136 0137 21,961.04 072810 N 419137 0138 21,961.04 072810 N 419138 0139 23,472.98 072810 N 419128 0140 21,961.04 072810 N 419139 0141 21,961.04 072810 N 419140 0142 18,823.74 072810 N 419141 0143 1,489.94 073110 N 419142 464,412.03 TOTAL THIS ESTIMATE 452,124.13 TOTAL PREVIOUS ESTIMATE 916,536.16 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 08/23/10 EST. NO.04 TIME 05:13 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 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 05:13 PM ESTIMATE NO. 04 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 08/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 08/23/10 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 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 05:13 PM ESTIMATE NO. 04 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 08/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 464,412.03 916,536.16 SUBTOTAL AMOUNT EARNED 464,412.03 916,536.16 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 464,412.03 916,536.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 464,412.03 916,536.16 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 02/18/10 02/11/11 56 73 55 0 38% 32% PROGRESS IS SATISFACTORY PEND'G DAYS *** SUSPENDED ON 05/24/10. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 30 DATE 08/23/10