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 11/15/12 EST. NO.27 TIME 01:40 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/15/12 EST. NO.27 TIME 01:40 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 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 01:40 PM ESTIMATE NO. 27 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 08/17/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 11/15/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL TEMP SEGNAL SYSM,RECONST/STABLIZ LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5504 TIME 01:40 PM ESTIMATE NO. 27 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 08/17/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,557,894.06 SUBTOTAL AMOUNT EARNED 0.00 1,557,894.06 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 0.00 1,557,894.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,557,894.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/09/10 120 02/18/10 02/18/10 08/17/12 74 553 55 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/12