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 01/21/09 EST. NO.08 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 --------------------------------------------------------------------------- 009 0008 1,764.00 E.W. @ L.S.(+) 011909 N 0009 0 014 0023 644.85 E.W. @ F.A.(+) 120208 N ALB009 0040 7,569.15 120908 N JA0270 0041 584.37 120808 N JA0280 0042 3,704.46 121008 N JA0290 0043 4,246.80 121008 N JA0300 0044 4,099.82 121108 N JA0310 0045 3,688.37 121108 N JA0320 0046 3,388.28 121208 N JA0330 0047 2,663.00 121308 N JA0340 0048 3,832.16 121508 N JA0350 0049 3,370.30 121608 N JA0360 0050 4,896.72 121608 N JA0370 0051 5,782.64 121708 N JA0380 0052 4,360.58 121708 N JA0390 0053 7,222.71 121808 N JA0400 0054 3,947.65 121808 N JA0410 0055 4,916.30 121908 N JA0420 0056 4,403.42 121908 N JA0430 0057 5,958.20 122008 N JA0440 0058 4,461.15 122008 N JA0450 0059 5,080.65 010609 N JA0460 0061 5,291.33 010709 N JA0480 0062 5,291.33 010809 N JA0490 0063 5,592.53 010709 N JA0470 0064 3,468.21 120808 N JA0269 0065 5,592.53 010809 N JA0500 0066 5,592.53 010909 N JA0510 0067 4,791.06 010809 N JA0520 0069 140.89 123108 N ALB015 0070 722.80 122008 N ALB016 0071 583.91 121908 N ALB017 0072 583.91 121808 N ALB018 0073 583.91 121708 N ALB019 0074 583.91 121608 N ALB020 0075 582.42 121508 N ALB021 0076 145.98 121508 N ALB022 0077 346.78 120808 N ALB023 0078 975.77 121008 N ALB024 0079 583.91 121108 N ALB025 0080 583.91 121208 N ALB026 0081 291.95 010909 N ALB027 0082 361.40 011009 N ALB028 0083 5,592.53 011009 N JA0530 0084 6,701.34 011009 N JA0540 0085 5,681.52 011109 N JA0550 0086 3,495.53 121208 N JA0560 015 0025 907.15 E.W. @ F.A.(+) 111408 N COAC02 0026 3,301.53 121008 N JA0220 0027 2,888.60 121108 N JA0230 0028 2,829.65 121208 N JA0240 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 01/21/09 EST. NO.08 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 --------------------------------------------------------------------------- 0029 3,621.09 121308 N JA0250 0030 5,571.57 121508 N JA0260 0031 2,236.04 121608 N JA0270 0032 1,410.20 121708 N JA0280 0033 1,651.67 121908 N JA0290 0034 3,233.16 122208 N JA0300 0035 2,925.25 122308 N JA0310 0036 2,424.90 122408 N JA0320 0037 3,849.00 122908 N JA0330 0038 3,703.05 123008 N JA0340 0039 3,126.46 123108 N JA0350 0040 449.46 010509 N JA0360 0041 583.91 121308 N ALB001 016 0026 3,529.89 E.W. @ F.A.(+) 121608 N PC0120 0027 4,542.53 121708 N PC0130 0028 4,765.32 121808 N PC0140 0029 5,031.71 121908 N PC0150 0030 4,074.78 122208 N PC0160 0031 4,765.32 122308 N PC0170 0032 4,030.68 122408 N PC0180 0033 4,156.44 122908 N PC0190 0034 5,420.59 010509 N PC0200 0035 4,838.16 010609 N PC0210 0036 6,632.83 010709 N PC0220 0037 6,015.11 010809 N PC0230 017 0001 116,884.00 E.W. @ L.S.(+) 011909 N 001 0 018 0002 33,092.49 E.W. @ L.S.(+) 011409 N 003 0 407,240.01 TOTAL THIS ESTIMATE 1,107,041.64 TOTAL PREVIOUS ESTIMATE 1,514,281.65 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 01/21/09 EST. NO.08 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 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 PER LTR DATED 1/09 -10,000.00 08 -10,000.00 -60,000.00 TOTAL DEDUCTIONS -10,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 03:42 PM ESTIMATE NO. 08 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 01/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 01/21/09 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 0.109 1,107,755.34 0.537 5,457,473.54 PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 03:42 PM ESTIMATE NO. 08 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 01/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,107,755.34 5,457,473.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 407,240.01 1,514,281.65 SUBTOTAL AMOUNT EARNED 1,514,995.35 6,971,755.19 ORIGINAL CONTRACT AMOUNT 10,162,893.00 TOTAL WORK COMPLETED 1,514,995.35 6,971,755.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -60,000.00 TOTAL 1,504,995.35 6,911,755.19 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 06/09/09 251 0 2 0 54% 67% PROGRESS IS SATISFACTORY NICHOLLS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/09