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 06/23/11 EST. NO.01 TIME 10:36 AM R.E. NAME: CHARLIE HENCH 05-1A4904 --------------------------------------------------------------------------- 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 0001 16,142.34 E.W. @ F.A.(+) 040411 N WC-010 0002 15,881.55 040511 N WC-020 0003 16,989.97 040611 N WC-030 0004 16,741.16 040711 N WC-040 0005 8,416.20 040811 N WC-050 0006 13,864.58 041111 N WC-060 0007 6,982.36 041211 N WC-070 0008 5,329.24 041411 N WC-080 0009 20,096.24 041511 N WC-090 0010 24,201.74 041611 N WC-101 0011 8,198.58 041611 N WC-102 0012 27,157.82 041711 N WC-111 0013 9,407.53 041611 N WC-112 0014 24,925.26 041811 N WC-121 0015 4,394.70 041811 N WC-122 0016 14,908.59 041911 N WC-130 0017 14,284.27 042011 N WC-140 0018 10,465.83 042111 N WC-150 0019 10,146.83 042211 N WC-160 0020 1,198.79 042311 N WC-170 0021 1,224.56 042411 N WC-180 0022 4,592.17 042511 N WC-190 0023 3,198.93 042611 N WC-200 0024 1,188.14 042711 N WC-211 0025 6,364.43 042711 N WC-212 0026 12,683.26 042811 N WC-220 0027 13,074.10 042911 N WC-230 0028 4,310.63 043011 N WC-240 0029 1,490.73 050111 N WC-250 0030 11,742.11 050211 N WC-260 0031 11,180.97 050311 N WC-271 0032 1,028.23 050311 N WC-272 0033 13,263.03 050411 N WC-281 0034 1,028.23 050411 N WC-282 0035 12,159.47 050511 N WC-291 0036 961.99 050511 N WC-292 0037 11,508.61 050611 N WC-301 0038 1,525.07 050611 N WC-302 0039 5,023.88 050711 N WC-310 0040 5,145.65 050811 N WC-320 0041 11,791.37 050911 N WC-331 0042 1,028.23 050911 N WC-332 0043 10,938.93 051011 N WC-341 0044 1,160.76 051011 N WC-342 0045 11,180.97 051111 N WC-351 0046 1,028.23 051111 N WC-352 0047 9,136.55 051211 N WC-360 0048 7,230.05 051311 N WC-370 0049 3,698.77 051411 N WC-380 0050 2,146.42 051511 N WC-390 0051 6,441.69 051611 N WC-400 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/23/11 EST. NO.01 TIME 10:36 AM R.E. NAME: CHARLIE HENCH 05-1A4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 4,638.24 051711 N WC-411 0053 1,227.00 051711 N WC-412 0054 3,882.77 051811 N WC-421 0055 1,227.00 051811 N WC-422 0056 6,374.62 051911 N WC-431 0057 1,160.76 051911 N WC-432 0058 6,761.30 052011 N WC-440 0059 3,698.77 052111 N WC-450 0060 1,609.48 040511 N MGE001 0061 1,609.48 040611 N MGE002 0062 1,593.66 040711 N MGE003 0063 1,609.48 040811 N MGE004 0064 2,471.67 041411 N MGE005 0065 920.41 041511 N MGE006 0066 1,672.45 041811 N MGE007 0067 4,272.70 041911 N MGE008 0068 1,793.76 042011 N MGE009 0069 2,073.29 042011 N MGE010 0070 1,571.26 042111 N MGE011 0071 1,913.55 042111 N MGE012 0072 1,805.44 042211 N MGE013 0073 1,683.97 042211 N MGE014 0074 2,315.36 042311 N MGE015 0075 2,474.38 042411 N MGE016 0076 1,789.34 042511 N MGE017 0077 1,789.34 042611 N MGE018 0078 1,789.34 042711 N MGE019 0079 1,784.72 042811 N MGE020 0080 2,000.89 042911 N MGE021 0081 2,016.71 050211 N MGE022 0082 2,130.81 050311 N MGE023 0083 1,900.18 050311 N MGE024 0084 1,888.30 050411 N MGE025 0085 2,455.09 050411 N MGE026 0086 1,846.60 050511 N MGE027 0087 2,130.81 050511 N MGE028 0088 1,852.17 050611 N MGE029 0089 1,888.30 050611 N MGE030 0090 2,559.32 050711 N MGE031 0091 2,659.48 050811 N MGE032 0092 1,936.58 050911 N MGE033 0093 2,130.81 051011 N MGE034 0094 1,990.24 051011 N MGE035 0095 2,130.81 051111 N MGE036 0096 1,888.30 051111 N MGE037 0097 2,016.71 051211 N MGE038 0098 2,205.86 051711 N MGE039 0099 2,261.06 051811 N MGE040 0100 2,149.50 051911 N MGE041 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/23/11 EST. NO.01 TIME 10:36 AM R.E. NAME: CHARLIE HENCH 05-1A4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 569,761.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 569,761.81 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 06/23/11 EST. NO.01 TIME 10:36 AM R.E. NAME: CHARLIE HENCH 05-1A4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4904 TIME 10:36 AM ESTIMATE NO. 01 BID OPENING 03/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: CHARLIE HENCH DATE OF THIS ESTIMATE 06/23/11 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-1-73.0/74.3 ----------------------- 05-MON-1-0.0 WINSOR CONSTRUCTION INC MARCH 27, 2011 LANDSLIDE OCCURRED RTE 01 1022 SAN SIMEON CREEK RD NEAR ALDER CREEK & SEVERAL LOCATIONS IN CAMBRIA, CA 93428 MONTEREY CNTY & SLO CNTY FED. AID NO. N O N E REPAIR SLIDE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 MINOR B PAYMENT LS 4,500.0000 4,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4904 TIME 10:36 AM ESTIMATE NO. 01 BID OPENING 03/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: CHARLIE HENCH DATE OF THIS ESTIMATE 06/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 569,761.81 569,761.81 SUBTOTAL AMOUNT EARNED 569,761.81 569,761.81 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 569,761.81 569,761.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 569,761.81 569,761.81 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 03/30/11 60 04/04/11 00/00/00 09/23/11 53 2 60 0 12% 44% PROGRESS IS SATISFACTORY PEND'G DAYS CHARLIE HENCH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/11