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 09/22/10 EST. NO.05 TIME 03:10 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 0144 993.31 E.W. @ F.A.(+) 080210 N 419144 0145 489.45 082310 N 419145 0146 518.69 080910 N 419146 0147 519.49 081610 N 419147 0152 2,944.68 072810 N 419152 0152-1 -2,944.68 072810 N 419152 DAO CORRECTING ENTRY 0152-2 2,944.68 072810 N 419152 DAO CORRECTING ENTRY 0153 184.73 082010 N 419153 0153-1 -184.73 082010 N 419153 DAO CORRECTING ENTRY 0153-2 184.73 082010 N 419153 DAO CORRECTING ENTRY 0154 2,944.68 082510 N 419154 0154-1 -2,944.68 082510 N 419154 DAO CORRECTING ENTRY 0154-2 2,944.68 082510 N 419154 DAO CORRECTING ENTRY 8,595.03 TOTAL THIS ESTIMATE 916,536.16 TOTAL PREVIOUS ESTIMATE 925,131.19 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 09/22/10 EST. NO.05 TIME 03:10 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 03:10 PM ESTIMATE NO. 05 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 09/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/22/10 LOCATION PROGRESS ESTIMATE 05-MON-1-22.5/22.9 ----------------- 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 03:10 PM ESTIMATE NO. 05 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 09/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,595.03 925,131.19 SUBTOTAL AMOUNT EARNED 8,595.03 925,131.19 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 8,595.03 925,131.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,595.03 925,131.19 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 03/14/11 56 93 55 0 39% 32% PROGRESS IS SATISFACTORY PEND'G DAYS *** SUSPENDED ON 05/24/10. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10