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 05/27/10 EST. NO.01 TIME 11:04 AM R.E. NAME: HENCH, CHARLIE 05-0T6504 --------------------------------------------------------------------------- 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 0001 740.93 E.W. @ F.A.(+) 041910 N 3442 0 0002 602.63 042010 N 3443 0 0003 602.63 042110 N 3444 0 0004 5,484.23 042210 N 3445 0 0005 5,560.84 042310 N 3446 0 0006 9,350.09 042610 N 3003 0 0007 3,597.40 042710 N 3432 0 0008 3,318.86 042810 N 3433 0 0009 3,389.48 042910 N 3434 0 0010 1,655.41 043010 N 3435 0 0011 4,470.44 050310 N 3436 0 0012 24,222.40 050410 N 3437 0 0013 21,312.52 050510 N 3438 0 0014 5,142.94 050610 N 3439 0 0015 5,059.53 050710 N 3440 0 0016 14,955.98 051010 N 3447 0 0017 6,086.88 051110 N 3448 0 0018 4,659.25 051210 N 3449 0 0019 4,582.07 051410 N 3441 0 0021 2,665.97 042610 N 789005 0022 2,811.11 042810 N 789006 0023 2,016.94 050310 N 789007 0024 2,811.11 050410 N 789008 0025 2,811.11 050510 N 789009 0026 2,765.41 050610 N 789010 0027 2,956.25 050710 N 789011 0028 2,681.62 051010 N 789013 0029 2,826.76 051110 N 789014 0030 2,638.97 051210 N 789015 0031 2,826.76 051310 N 789016 0032 2,391.38 051410 N 789017 0033 2,016.94 051710 N 789018 0034 2,510.46 051810 N 789019 0035 4,078.43 051310 N 3450 0 165,603.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 165,603.73 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 05/27/10 EST. NO.01 TIME 11:04 AM R.E. NAME: HENCH, CHARLIE 05-0T6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6504 TIME 11:04 AM ESTIMATE NO. 01 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/27/10 LOCATION PROGRESS ESTIMATE 05-MON-1-20.9/20.9 ----------------- WHITAKER CONSTRUCTION GROUP, SEVERE STORMS/HIGH SURF BEGING 01/15/2010 INC CAUSED AN EXISTG RETAING WALL BELOW RTE 1 2752 CONCRETE COURT TO FAIL. CONCRETE CRIB WALL UNDERMINED AT PASO ROBLES, CA 93446 THE TOE/LRG VOID BEHIND WALL APPROX 50FT FED. AID NO. N O N E REPAIR RETAING WALL @ LIMEKILN CRK BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR RETAING WALL @ LIMEKILN CREEK BRG LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6504 TIME 11:04 AM ESTIMATE NO. 01 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,603.73 165,603.73 SUBTOTAL AMOUNT EARNED 165,603.73 165,603.73 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 165,603.73 165,603.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,603.73 165,603.73 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 03/30/10 80 04/26/10 00/00/00 09/15/10 19 5 0 0 11% 24% PROGRESS IS SATISFACTORY PEND'G DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/10