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 11/22/08 EST. NO.06 TIME 03:42 PM R.E. NAME: NICHOLLS, JIM 03-2C8434 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 49,072.34 E.W. @ L.S.(+) 111308 N 1 0 007 0001 29,492.40 E.W. @ L.S.(+) 111308 N 1 0 010 0001 36,727.44 E.W. @ L.S.(+) 111308 N 1 0 115,292.18 TOTAL THIS ESTIMATE 195,644.43 TOTAL PREVIOUS ESTIMATE 310,936.61 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 11/22/08 EST. NO.06 TIME 03:42 PM R.E. NAME: NICHOLLS, JIM 03-2C8434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM UPDATE -233,746.54 05 RETURN CPM DEDUCTION 233,746.54 06 233,746.54 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 02 PER LTR DATED 8/08 -10,000.00 03 PER LTR DATED 9/09 -10,000.00 04 PER LTR DATED 10/08 -10,000.00 05 RETURN 7/08 DEDUCT 10,000.00 05 PER LTR DATED 11/08 -10,000.00 06 -10,000.00 -40,000.00 TOTAL DEDUCTIONS 223,746.54 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 03:42 PM ESTIMATE NO. 06 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 11/22/08 LOCATION PROGRESS ESTIMATE 03-SAC-5501 ----------------- ALLEN L BENDER INC IN SACRAMENTO COUNTY IN SACRAMENTO 2798 INDUSTRIAL BOULEVARD AT THE TRANSPORTATION LABORATORY WEST SACRAMENTO CA 95691 5900 FOLSOM BOULEVARD FED. AID NO. N O N E FIRE AND LIFE SAFETY REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 162,893.0000 10,162,893.00 0.055 558,959.12 0.359 3,648,478.59 PROGRAM CAS145 PAGE 2 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 03:42 PM ESTIMATE NO. 06 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 558,959.12 3,648,478.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 115,292.18 310,936.61 SUBTOTAL AMOUNT EARNED 674,251.30 3,959,415.20 ORIGINAL CONTRACT AMOUNT 10,162,893.00 TOTAL WORK COMPLETED 674,251.30 3,959,415.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 223,746.54 -40,000.00 TOTAL 897,997.84 3,919,415.20 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 04/30/08 375 05/27/08 05/27/08 06/08/09 178 0 2 0 37% 47% PROGRESS IS SATISFACTORY NICHOLLS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/08