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 08/24/11 EST. NO.04 TIME 11:15 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 0105 75,940.93 E.W. @ F.A.(+) 081811 N WC-480 75,940.93 TOTAL THIS ESTIMATE 1,760,690.31 TOTAL PREVIOUS ESTIMATE 1,836,631.24 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 08/24/11 EST. NO.04 TIME 11:15 AM R.E. NAME: CHARLIE HENCH 05-1A4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4904 TIME 11:15 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: CHARLIE HENCH DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 4,500.0000 4,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4904 TIME 11:15 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: CHARLIE HENCH DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,940.93 1,836,631.24 SUBTOTAL AMOUNT EARNED 75,940.93 1,836,631.24 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 75,940.93 1,836,631.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 70,940.93 1,831,631.24 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 10/11/11 85 13 60 0 38% 71% PROGRESS IS SATISFACTORY PEND'G DAYS CHARLIE HENCH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11