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 07/29/14 EST. NO.20 TIME 03:01 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/29/14 EST. NO.20 TIME 03:01 PM 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 RECD PAYROLLS #15 10,000.00 17 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9604 TIME 03:01 PM ESTIMATE NO. 20 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 05/01/14 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/29/14 LOCATION FINAL 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 07/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9604 TIME 03:01 PM ESTIMATE NO. 20 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 05/01/14 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,267,445.65 SUBTOTAL AMOUNT EARNED 0.00 1,267,445.65 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 0.00 1,267,445.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,267,445.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/01/12 107 01/23/12 01/23/12 05/01/14 72 492 10 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/14