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 04/18/14 EST. NO.02 TIME 09:41 AM R.E. NAME: HENCH, CHARLES 05-1A9804 --------------------------------------------------------------------------- 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 0009-1 -978.56 E.W. @ F.A.(+) 011414 N 460-90 DAO CORRECTING ENTRY 0009-2 982.47 011414 N 460-90 DAO CORRECTING ENTRY 0011 5,123.53 122313 N 1017 0 0014 1,625.99 020414 N 460-10 0016 951.98 022014 N 460-11 0021 4,796.10 022714 N 0923 0 0022 5,051.29 031414 N 460-12 0023 2,072.32 031714 N 460-13 0024 2,344.89 031814 N 460-14 0025 2,139.21 031914 N 460-15 0026 1,979.06 032014 N 460-16 0027 1,876.29 032114 N 460-17 0028 6,715.50 020514 N 460-18 0029 2,099.17 032414 N 460-19 0030 1,979.06 032514 N 460-20 0031 1,979.06 032614 N 460-21 0033 246.74 031714 N 460139 0034 65.10 031814 N 460149 0035 65.10 031914 N 460159 0036 48.82 032414 N 460199 0038 187.71 032814 N 460-23 0040 1,444.55 040114 N 460-25 0041 2,927.69 040214 N 460-26 0042 2,794.61 040314 N 460-27 48,517.68 TOTAL THIS ESTIMATE 34,345.82 TOTAL PREVIOUS ESTIMATE 82,863.50 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 04/18/14 EST. NO.02 TIME 09:41 AM R.E. NAME: HENCH, CHARLES 05-1A9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9804 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 12/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 04/18/14 LOCATION PROGRESS ESTIMATE 05-MON-28-28.6 ----------------- JOHN MADONNA CONSTRUCTION DIR'S ORDER EMERGENCY F.A CO INC MON CNTY NEAR LUCIA @ .1 MILE NORTH OF THE PO BOX 5310 BIG CREEK BRIDGE. INSTALL TRAFFIC CONTROL, SAN LUIS OBISPO, CA 93403 TEMP K RAIL AND TEMP SLOP STABILIZATION FED. AID NO. N O N E 1 WAY TRAFFIC CONTROL, TEMP K RAIL/SLOP ST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL, TEMP K RAIL/SLOP STABIL LS 1,750.0000 1,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9804 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 12/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,517.68 82,863.50 SUBTOTAL AMOUNT EARNED 48,517.68 82,863.50 ORIGINAL CONTRACT AMOUNT 1,750.00 TOTAL WORK COMPLETED 48,517.68 82,863.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,517.68 82,863.50 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 12/16/13 310 12/18/13 12/18/13 07/25/14 33 40 50 0 25% 30% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/06/14. HENCH, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/14