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 03/22/12 EST. NO.22 TIME 09:40 AM 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 0246 3,014.88 E.W. @ F.A.(+) 020812 N 419247 0247 3,014.88 030712 N 419248 6,029.76 TOTAL THIS ESTIMATE 1,529,521.12 TOTAL PREVIOUS ESTIMATE 1,535,550.88 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 03/22/12 EST. NO.22 TIME 09:40 AM 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 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 09:40 AM ESTIMATE NO. 22 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 03/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 03/22/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL TEMP SEGNAL SYSM,RECONST/STABLIZ LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 09:40 AM ESTIMATE NO. 22 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 03/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,029.76 1,535,550.88 SUBTOTAL AMOUNT EARNED 6,029.76 1,535,550.88 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 6,029.76 1,535,550.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,029.76 1,535,550.88 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 08/10/12 74 447 55 0 64% 42% PROGRESS IS SATISFACTORY PEND'G DAYS *** SUSPENDED ON 01/13/11. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12