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 06/19/14 EST. NO.05 TIME 10:50 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 0077 3,062.24 E.W. @ F.A.(+) 051314 N 460-58 0078 2,373.57 051414 N 460-59 0079 2,851.58 051514 N 460-60 0080 5,590.23 051614 N 460-61 0081 163,637.44 050214 N 460-62 0082 1,685.47 051114 N 460-63 179,200.53 TOTAL THIS ESTIMATE 336,950.10 TOTAL PREVIOUS ESTIMATE 516,150.63 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 06/19/14 EST. NO.05 TIME 10:50 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 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9804 TIME 10:50 AM ESTIMATE NO. 05 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 06/20/14 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 06/19/14 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 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9804 TIME 10:50 AM ESTIMATE NO. 05 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 06/20/14 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 179,200.53 516,150.63 SUBTOTAL AMOUNT EARNED 179,200.53 516,150.63 ORIGINAL CONTRACT AMOUNT 1,750.00 TOTAL WORK COMPLETED 179,200.53 516,150.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,200.53 516,150.63 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 09/02/14 56 66 50 0 91% 51% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/06/14. HENCH, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14