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 06/18/13 EST. NO.20 TIME 11:42 AM R.E. NAME: HENCH, CHARLIE 05-1A5704 --------------------------------------------------------------------------- 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 0028 47,088.06 E.W. @ F.A.(+) 053113 N 0028 0 47,088.06 TOTAL THIS ESTIMATE 5,331,652.38 TOTAL PREVIOUS ESTIMATE 5,378,740.44 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 06/18/13 EST. NO.20 TIME 11:42 AM R.E. NAME: HENCH, CHARLIE 05-1A5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,200.00 05 RECD PAYROLLS 1,200.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A5704 TIME 11:42 AM ESTIMATE NO. 20 BID OPENING 06/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 05-MON-1-21.5/21.6 ----------------- GOLDEN STATE BRIDGE INC MON CNTY NEAR LUCIA. CONSTRUCT SOLDIER 2990 BAY VISTA COURT, SUITE D PILE TIE-BACK RETAINING WALL AND BENICIA, CA 94510 RECONSTRUCT LANE AND SHOULDER DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONST SOLDIER PILE TIEBK WALL & RECONST LN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONST PILE TIEBK WALL & RECONST LN/SHLDR LS 27,250.0000 27,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A5704 TIME 11:42 AM ESTIMATE NO. 20 BID OPENING 06/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,088.06 5,378,740.44 SUBTOTAL AMOUNT EARNED 47,088.06 5,378,740.44 ORIGINAL CONTRACT AMOUNT 27,250.00 TOTAL WORK COMPLETED 47,088.06 5,378,740.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,088.06 5,378,740.44 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 06/15/11 200 11/07/11 11/07/11 07/25/13 176 226 0 0 99% 88% PROGRESS IS SATISFACTORY PROGRESS SATISFACTORY *** SUSPENDED ON 08/06/12. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13