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 07/25/11 EST. NO.09 TIME 09:46 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 0123 3,903.06 E.W. @ F.A.(+) 063011 N 3497 0 3,903.06 TOTAL THIS ESTIMATE 480,381.84 TOTAL PREVIOUS ESTIMATE 484,284.90 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 07/25/11 EST. NO.09 TIME 09:46 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6504 TIME 09:46 AM ESTIMATE NO. 09 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 07/20/11 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/25/11 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6504 TIME 09:46 AM ESTIMATE NO. 09 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 07/20/11 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,903.06 484,284.90 SUBTOTAL AMOUNT EARNED 3,903.06 484,284.90 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 3,903.06 484,284.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,903.06 484,284.90 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 10/17/11 39 277 0 0 33% 49% PROGRESS IS SATISFACTORY PEND'G DAYS *** SUSPENDED ON 07/01/11. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11