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 04/23/12 EST. NO.02 TIME 11:41 AM R.E. NAME: HENCH, CHARLIE 05-1A9604 --------------------------------------------------------------------------- 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 0002 299,929.20 E.W. @ F.A.(+) 042012 N 2 0 0003 149,609.91 042012 N 3 0 449,539.11 TOTAL THIS ESTIMATE 348,866.51 TOTAL PREVIOUS ESTIMATE 798,405.62 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 04/23/12 EST. NO.02 TIME 11:41 AM R.E. NAME: HENCH, CHARLIE 05-1A9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9604 TIME 11:41 AM ESTIMATE NO. 02 BID OPENING 01/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/23/12 LOCATION PROGRESS ESTIMATE 05-MON-1-21.0/21.2 ----------------- GOLDEN STATE BRIDGE INC 01/22/12 SEVERE STORM CAUSED ROCK/PANELS 901 HOWE ROAD TO COLLAPSE AT BASE DUE TO STRENGTH MARTINEZ, CA 94553 LIMITATIONS BEING EXCEEDED DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CLEAR ROCK SLIDE, RECONST MESH/DRAPERY SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR ROCK, RECONST MESH/DRAPERY SYSTEM LS 4,500.0000 4,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9604 TIME 11:41 AM ESTIMATE NO. 02 BID OPENING 01/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 449,539.11 798,405.62 SUBTOTAL AMOUNT EARNED 449,539.11 798,405.62 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 449,539.11 798,405.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 448,539.11 797,405.62 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 02/01/12 107 01/23/12 00/00/00 07/18/12 56 7 10 0 90% 48% PROGRESS IS SATISFACTORY PEND'G DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12