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 05/23/14 EST. NO.04 TIME 08:37 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 0019 6,098.22 E.W. @ F.A.(+) 123113 N 1022 0 0032 2,059.13 032714 N 460-22 0037 32.55 032714 N 460229 0048 4,739.96 041414 N 460-32 0049 5,662.07 041514 N 460-33 0050 6,338.95 041614 N 460-34 0051 3,162.42 041714 N 460-35 0053 3,253.84 042114 N 460-36 0054 10,875.11 042214 N 460-37 0055 5,204.55 042314 N 460-38 0056 3,108.28 042414 N 460-39 0057 3,193.70 042514 N 460-40 0059 1,039.50 041714 N 180091 0060 3,551.97 042814 N 460-41 0061 3,551.97 042914 N 460-42 0062 5,723.23 043014 N 460-43 0063 2,835.40 050114 N 460-44 0064 4,528.08 050214 N 460-45 0065 663.47 033114 N 460-46 0066 683.31 040114 N 460-47 0067 896.85 040214 N 460-48 0068 854.14 040314 N 460-49 0069 726.02 040714 N 460-50 0070 726.02 040814 N 460-51 0071 341.66 040914 N 460-52 0072 597.90 041014 N 460-53 0073 3,414.38 050614 N 460-54 0074 3,097.97 050714 N 460-55 0075 2,924.50 050814 N 460-56 0076 111,286.05 041814 N 460-57 201,171.20 TOTAL THIS ESTIMATE 135,778.90 TOTAL PREVIOUS ESTIMATE 336,950.10 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 05/23/14 EST. NO.04 TIME 08:37 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 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9804 TIME 08:37 AM ESTIMATE NO. 04 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 05/20/14 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 05/23/14 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 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9804 TIME 08:37 AM ESTIMATE NO. 04 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 05/20/14 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 05/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 201,171.20 336,950.10 SUBTOTAL AMOUNT EARNED 201,171.20 336,950.10 ORIGINAL CONTRACT AMOUNT 1,750.00 TOTAL WORK COMPLETED 201,171.20 336,950.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,171.20 336,950.10 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 07/29/14 58 42 50 0 99% 53% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/06/14. HENCH, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/14