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 07/12/11 EST. NO.02 TIME 02:22 PM 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 0101 1,828.50 E.W. @ F.A.(+) 051811 N WC-423 0102 57,500.00 060111 N WC-430 0103 477,825.00 060111 N WC-460 537,153.50 TOTAL THIS ESTIMATE 569,761.81 TOTAL PREVIOUS ESTIMATE 1,106,915.31 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 07/12/11 EST. NO.02 TIME 02:22 PM 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 07/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4904 TIME 02:22 PM ESTIMATE NO. 02 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 07/08/11 R.E. NAME: CHARLIE HENCH DATE OF THIS ESTIMATE 07/12/11 LOCATION 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 07/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4904 TIME 02:22 PM ESTIMATE NO. 02 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 07/08/11 R.E. NAME: CHARLIE HENCH DATE OF THIS ESTIMATE 07/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 537,153.50 1,106,915.31 SUBTOTAL AMOUNT EARNED 537,153.50 1,106,915.31 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 537,153.50 1,106,915.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 537,153.50 1,106,915.31 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 04/04/11 10/03/11 60 6 60 0 23% 50% PROGRESS IS SATISFACTORY PEND'G DAYS CHARLIE HENCH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/11