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 12/22/08 EST. NO.07 TIME 04:05 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 --------------------------------------------------------------------------- 001 0010 3,297.00 E.W. @ L.S.(+) 121208 N 6 0 004 0002 14,449.00 E.W. @ L.S.(+) 121208 N 3 0 008 0001 678.00 E.W. @ L.S.(+) 121808 N 001 0 0002 259.00 121808 N 002 0 0003 2,566.00 121808 N 003 0 0004 867.00 121808 N 004 0 0005 1,581.00 121808 N 005 0 0006 6,988.00 121808 N 006 0 0007 18,813.00 121808 N 007 0 009 0007 29,534.00 E.W. @ L.S.(+) 121908 N 0007 0 010 0002 11,742.77 E.W. @ L.S.(+) 121208 N 6 0 011 0005 17,517.55 E.W. @ L.S.(+) 121508 N 007 0 0006 86,250.00 121508 N 010 0 0007 2,990.00 121508 N 011 0 0008 3,804.60 121508 N 012 0 0009 28,560.00 121508 N 015 0 0010 34,020.00 121508 N 016 0 0011 1,050.00 121508 N 018 0 0012 525.00 121508 N 019 0 0013 87,895.00 121808 N 013 0 0014 70,899.00 121808 N 0014 0 0015 10,206.00 121808 N 0015 0 0016 9,376.00 121808 N 0016 0 012 0001 44,491.00 E.W. @ L.S.(+) 121208 N 1 0 014 0001 4,150.65 E.W. @ F.A.(+) 112108 N JA0010 0002 1,526.14 112108 N ALB001 0003 784.79 112208 N ALB002 0006 5,915.98 112308 N JA0040 0008 1,530.99 112308 N ALB003 0009 6,755.67 112408 N JA0060 0010 1,094.11 112408 N ALB004 0011 1,514.39 112508 N ALB005 0012 4,312.64 112508 N JA0070 0013 4,155.47 112508 N JA0080 0014 5,737.87 112608 N JA0090 0015 1,181.07 112608 N ALB006 0016 1,736.18 112908 N ALB007 0017 2,511.19 112908 N JA0100 0018 5,124.05 113008 N JA0110 0019 7,019.44 113008 N JA0120 0020 7,717.49 120108 N JA0130 0021 4,465.49 120108 N JA0140 0022 795.42 120108 N ALB008 0024 4,465.49 120208 N JA0150 0025 6,434.47 120208 N JA0160 0026 4,465.49 120308 N JA0170 0027 6,528.34 120308 N JA0180 0028 614.73 120308 N ALB010 0029 6,760.20 120408 N JA0190 0030 756.34 120608 N ALB011 0031 8,449.08 120608 N JA0200 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 12/22/08 EST. NO.07 TIME 04:05 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 --------------------------------------------------------------------------- 0033 724.34 120808 N ALB012 0034 764.60 120908 N ALB013 0035 4,465.49 120908 N JA0220 0036 6,267.42 112208 N JA0230 015 0001 2,759.78 E.W. @ F.A.(+) 111008 N JA0010 0002 3,321.33 111108 N JA0020 0003 3,746.31 111208 N JA0030 0004 3,746.31 111308 N JA0040 0005 4,493.21 111408 N JA0050 0006 4,178.11 111508 N JA0060 0007 4,744.69 111708 N JA0070 0008 5,868.60 111808 N JA0080 0009 2,270.87 111808 N JA0090 0010 5,673.40 111908 N JA0100 0011 1,347.12 111908 N JA0110 0012 5,490.19 112008 N JA0120 0013 2,051.49 112008 N JA0130 0014 6,707.65 112108 N JA0140 0015 1,807.61 112208 N JAO150 0016 3,828.05 112408 N JA0160 0017 2,477.51 112508 N JA0170 0018 5,235.95 112608 N JA0180 0019 8,756.04 112908 N JA0190 0020 1,089.99 111408 N AB0010 0021 381.86 111408 N GR0010 0023 7,569.15 120808 N JA0020 016 0012 167.67 E.W. @ F.A.(+) 120108 N ALB010 0013 167.67 121008 N ALB002 0014 167.67 120808 N ALB003 0015 2,081.51 120208 N 437480 0016 850.46 120308 N PC0021 0017 1,235.45 120408 N PC0031 0018 1,396.51 120508 N PC0041 0019 2,318.74 120808 N PC0051 0021 5,912.53 120908 N PC0071 0022 3,865.21 121008 N PC0081 0023 2,777.60 121108 N PC0091 0024 3,954.56 121208 N PC0101 0025 5,464.67 121508 N PC0111 018 0001 24,915.62 E.W. @ L.S.(+) 121208 N 1 0 019 0001 46,200.00 E.W. @ L.S.(+) 121808 N 001 0 796,105.03 TOTAL THIS ESTIMATE 310,936.61 TOTAL PREVIOUS ESTIMATE 1,107,041.64 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 12/22/08 EST. NO.07 TIME 04:05 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 0.00 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 PER LTR DATED 12/08 -10,000.00 07 -10,000.00 -50,000.00 TOTAL DEDUCTIONS -10,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 04:05 PM ESTIMATE NO. 07 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 12/19/08 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 12/22/08 LOCATION RERUN 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 0.069 701,239.62 0.428 4,349,718.20 PROGRAM CAS145 PAGE 2 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 04:05 PM ESTIMATE NO. 07 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 12/19/08 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 12/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 701,239.62 4,349,718.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 796,105.03 1,107,041.64 SUBTOTAL AMOUNT EARNED 1,497,344.65 5,456,759.84 ORIGINAL CONTRACT AMOUNT 10,162,893.00 TOTAL WORK COMPLETED 1,497,344.65 5,456,759.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -50,000.00 TOTAL 1,487,344.65 5,406,759.84 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 06/08/09 219 0 2 0 43% 58% PROGRESS IS SATISFACTORY NICHOLLS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/08