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 07/22/10 EST. NO.03 TIME 11:00 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 0047 20,440.43 E.W. @ F.A.(+) 060310 N 3460 0 0048 4,725.90 060410 N 3459 0 0049 8,420.98 060710 N 2882 0 0050 4,978.48 060810 N 2883 0 0051 5,084.95 060910 N 2884 0 0052 4,179.11 061010 N 2885 0 0053 3,806.10 061110 N 2886 0 0054 3,787.94 061510 N 3455 0 0055 5,349.44 061610 N 2887 0 0056 4,062.06 061710 N 3456 0 0057 1,253.28 061810 N 2889 0 0058 2,681.90 060810 N 577274 0059 2,391.65 060910 N 577279 0060 2,681.90 061010 N 577284 0061 2,827.03 061110 N 577286 0062 573.14 042610 N 3003A0 0063 383.77 042710 N 3432A0 0064 620.49 042810 N 3433A0 0065 762.52 042910 N 3434A0 0066 573.14 043010 N 3435A0 0067 765.03 050310 N 3436A0 0068 762.52 050410 N 3437A0 0069 762.52 050510 N 3438A0 0070 720.20 050610 N 3439A0 0071 767.53 050710 N 3440A0 0072 667.83 051010 N 3447A0 0073 720.20 051110 N 3448A0 0074 767.53 051210 N 3449A0 0075 690.53 051410 N 3441A0 0076 767.53 051310 N 3450A0 0077 573.14 051710 N 2874A0 0078 578.16 051810 N 2875A0 0079 431.12 051910 N 2876A0 0080 426.10 052010 N 2877A0 0081 378.75 052110 N 2878A0 0082 2,036.10 062110 N 2888 0 0083 1,361.62 062910 N 3471 0 0084 1,094.57 070110 N 3472 0 0085 568.97 070210 N 3473 0 0086 378.75 062210 N 3474 0 0087 378.75 062310 N 3475 0 0088 378.75 062410 N 3481 0 0089 378.75 062510 N 3482 0 0090 378.75 062810 N 3483 0 0091 378.75 062910 N 3484 0 0092 378.75 063010 N 3485 0 0093 378.75 070110 N 3486 0 0094 378.75 070210 N 3487 0 0095 378.75 070610 N 3488 0 0096 378.75 070710 N 3489 0 0097 378.75 070810 N 3490 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/22/10 EST. NO.03 TIME 11:00 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 --------------------------------------------------------------------------- 0098 378.75 070910 N 3491 0 99,347.91 TOTAL THIS ESTIMATE 219,855.87 TOTAL PREVIOUS ESTIMATE 319,203.78 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 07/22/10 EST. NO.03 TIME 11:00 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 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6504 TIME 11:00 AM ESTIMATE NO. 03 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 07/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/22/10 LOCATION RERUN 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 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6504 TIME 11:00 AM ESTIMATE NO. 03 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 07/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,347.91 319,203.78 SUBTOTAL AMOUNT EARNED 99,347.91 319,203.78 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 99,347.91 319,203.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,347.91 319,203.78 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 04/19/10 04/19/10 09/28/10 51 14 0 0 21% 64% PROGRESS IS SATISFACTORY PEND'G DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/22/10