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 01/09/14 EST. NO.15 TIME 08:32 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 0017 136,669.95 E.W. @ F.A.(+) 122013 N 0017 0 136,669.95 TOTAL THIS ESTIMATE 1,035,943.14 TOTAL PREVIOUS ESTIMATE 1,172,613.09 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 01/09/14 EST. NO.15 TIME 08:32 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 RECD PAYROLLS #2 1,000.00 03 MISS PYRL -10,000.00 15 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9604 TIME 08:32 AM ESTIMATE NO. 15 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 12/20/13 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/09/14 LOCATION PROGRESS ESTIMATE 05-MON-1-21.0/21.2 ----------------- GOLDEN STATE BRIDGE INC 01/22/12 SEVERE STORM CAUSED ROCK/PANELS 2990 BAY VISTA COURT, SUITE D TO COLLAPSE AT BASE DUE TO STRENGTH BENICIA, CA 94510 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR ROCK, RECONST MESH/DRAPERY SYSTEM LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9604 TIME 08:32 AM ESTIMATE NO. 15 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 12/20/13 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,669.95 1,172,613.09 SUBTOTAL AMOUNT EARNED 136,669.95 1,172,613.09 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 136,669.95 1,172,613.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 126,669.95 1,162,613.09 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 01/23/12 03/10/14 71 412 10 0 79% 61% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/23/12. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/14