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 01/13/09 EST. NO.09 TIME 07:54 AM R.E. NAME: FREDRICKSON, SCOTT 03-2C8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/13/09 EST. NO.09 TIME 07:54 AM R.E. NAME: FREDRICKSON, SCOTT 03-2C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/08 -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8104 TIME 07:54 AM ESTIMATE NO. 09 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/08 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 01/13/09 LOCATION FINAL ESTIMATE 03-NEV-5711 -------------- S W ALLEN CONSTRUCTION INC IN NEVADA COUNTY NEAR SODA SPRINGS 4777 AUBURN BLVD SUITE 100 AT THE KINGVALE MAINTENANCE STATION SACRAMENTO CA 95841 FED. AID NO. N O N E BUILD NEW SAND STORAGE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 35,082.4500 35,082.45 1.000 35,082.45 02 PREPARE WATER POLLUTION CONTROL LS 585.0000 585.00 1.000 585.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 1.3800 234.60 100.000 138.00 04 TEMPORARY SILT FENCE LF 1.1100 188.70 203.000 225.33 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,399.6700 4,799.34 2.000 4,799.34 06 STREET SWEEPING LS 527.0400 527.04 1.000 527.04 07 MIGRATORY BIRD PROTECTION LS 1,170.0000 1,170.00 1.000 1,170.00 08 BUILDING WORK LS 568,818.0000 568,818.00 1.000 568,818.00 PROGRAM CAS145 PAGE 2 DATE 01/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8104 TIME 07:54 AM ESTIMATE NO. 09 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/08 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 01/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 611,345.16 ADJUSTMENT OF COMPENSATION 0.00 4,900.00 EXTRA WORK 0.00 56,990.20 SUBTOTAL AMOUNT EARNED 0.00 673,235.36 ORIGINAL CONTRACT AMOUNT 611,405.13 TOTAL WORK COMPLETED 0.00 673,235.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 673,235.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/15/08 125 06/23/08 05/30/08 11/21/08 122 0 0 0 100% 100% FREDRICKSON, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/09