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 01/25/11 EST. NO.09 TIME 04:46 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 0164 1,718.92 E.W. @ F.A.(+) 120610 N 419164 0165 1,718.92 120710 N 419165 0166 1,718.92 120810 N 419166 0167 1,718.92 120910 N 419167 0168 1,625.88 121010 N 419168 0169 1,718.92 121310 N 419169 0170 3,042.99 121510 N 419170 0171 511.78 121510 N 419171 0172 189.11 122310 N 419173 0173 826.87 120110 N 419172 0174 566.86 120210 N 419174 0175 3,048.76 120310 N 419175 0176 14,511.09 120610 N 419176 0177 5,253.62 120710 N 419177 0178 6,598.99 120810 N 419178 0179 6,741.85 120910 N 419179 0180 6,824.19 121010 N 419180 0181 6,490.27 121310 N 419181 0182 4,501.48 121410 N 419182 0183 885.42 122310 N 419183 0184 42,288.85 122810 N 419184 0185 2,970.74 123010 N 419185 0186 34,178.88 010311 N 419186 0187 5,398.54 010411 N 419187 0188 6,740.48 010511 N 419188 0189 11,586.80 010611 N 419189 0190 4,285.21 011011 N 419190 0191 2,232.99 011111 N 419191 0192 2,854.98 011211 N 419192 0193 676.13 011211 N 419193 183,427.36 TOTAL THIS ESTIMATE 1,166,141.33 TOTAL PREVIOUS ESTIMATE 1,349,568.69 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 01/25/11 EST. NO.09 TIME 04:46 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 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 04:46 PM ESTIMATE NO. 09 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 01/20/11 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/25/11 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 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 04:46 PM ESTIMATE NO. 09 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 01/20/11 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,427.36 1,349,568.69 SUBTOTAL AMOUNT EARNED 183,427.36 1,349,568.69 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 183,427.36 1,349,568.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,427.36 1,349,568.69 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 06/15/11 74 159 55 0 57% 42% PROGRESS IS SATISFACTORY PENDG DAYS *** SUSPENDED ON 01/13/11. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11