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 03/20/09 EST. NO.10 TIME 01:21 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 --------------------------------------------------------------------------- 015 0066 498.41 E.W. @ F.A.(+) 030409 N JA0450 0067 4,164.69 112208 N JANC01 0068 4,899.39 112308 N JANC02 0069 4,789.62 120508 N JANC03 0070 3,291.55 120508 N JANC04 0071 3,224.39 120608 N JANC05 0073 894.11 121208 N JANC07 0074 105.00 120408 N JANC08 0075 1,547.52 111508 N JANC09 016 0075 12,419.04 E.W. @ F.A.(+) 121008 N PCI020 0081 1,811.25 121908 N PCI080 0083 761.82 122908 N PCI100 0084 1,732.36 010909 N PCI110 0085 5,759.78 011309 N PCI120 0087 903.71 020909 N PC0460 0088 1,459.48 021009 N PC0470 0089 5,689.83 123008 N PC0480 0090 4,955.16 123108 N PC0490 0098 1,378.84 021209 N PC0570 0099 725.85 021709 N PC0580 0100 2,359.55 021809 N PC0590 0101 2,283.49 021909 N PC0600 0102 2,274.65 022009 N PC0610 0103 1,045.34 022309 N PC0620 0104 893.08 022409 N PC0630 0105 216.91 030209 N PC0640 0107 746.24 030409 N PC0650 0108 160.65 030609 N PC0660 0109 344.56 021109 N ALB007 0110 389.76 021709 N ALB008 0111 83.84 021809 N ALB009 0112 494.23 022309 N ALB010 0113 411.26 030209 N ALB011 0114 411.26 030309 N ALB012 0115 483.51 030409 N ALB013 0117 5,338.02 011509 N PC0670 0118 3,108.07 012209 N PC0680 023 0001 39,176.56 E.W. @ L.S.(+) 031809 N 001 0 024 0001 2,634.27 E.W. @ F.A.(+) 020209 N PCI010 0002 4,106.98 020309 N PCI020 0003 4,715.90 020409 N PCI030 0004 4,581.32 020509 N PCI040 0005 7,095.04 020609 N PCI050 0006 7,094.89 020709 N PCI060 0007 7,355.31 020909 N PCI070 0008 6,431.85 021009 N PCI080 0009 4,769.59 021109 N PCI090 0010 5,175.06 021209 N PCI100 0011 6,040.67 021309 N PCI110 0012 6,244.95 021409 N PCI120 0013 1,798.62 021709 N PCI130 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 03/20/09 EST. NO.10 TIME 01:21 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 --------------------------------------------------------------------------- 0014 1,035.63 021909 N PCI140 0015 885.14 022009 N PCI150 0016 512.75 020609 N ALB010 0017 326.75 020709 N ALB020 0018 406.54 021209 N ALB030 0019 727.38 021709 N ALB040 0020 609.82 021809 N ALB050 0021 370.17 022309 N ALB060 0022 436.43 030209 N ALB070 0023 436.43 030509 N ALB080 0024 436.43 030409 N ALB090 0025 581.90 030309 N ALB100 0026 261.07 030609 N ALB110 0027 21,070.39 012709 N PCI-10 025 0001 20,673.00 E.W. @ L.S.(+) 031609 N 001 0 026 0001 25,064.00 E.W. @ L.S.(+) 031609 N 001 0 027 0001 30,211.00 E.W. @ L.S.(+) 031609 N 001 0 028 0003 973.73 E.W. @ F.A.(+) 122208 N WEST03 0005 294.70 010509 N WEST05 0006 1,166.71 010609 N WEST06 0007 2,167.57 010709 N WEST07 0009 797.08 010909 N WEST09 0011 492.32 011309 N WEST11 0014 307.70 011609 N WEST14 0015 492.32 012009 N WEST15 0016 984.65 012209 N WEST16 0017 800.03 012309 N WEST17 0018 984.65 012609 N WEST18 0023 231.18 012009 N ALB020 303,014.70 TOTAL THIS ESTIMATE 2,010,323.96 TOTAL PREVIOUS ESTIMATE 2,313,338.66 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 03/20/09 EST. NO.10 TIME 01:21 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 PER LTR DATED 2/09 -10,000.00 09 RELEASE 11/08 DEDUCT 10,000.00 09 PER 03/09 LTR -10,000.00 10 RTN 09/08 DEDUCT 10,000.00 10 RTN 10/08 DEDUCT 10,000.00 10 10,000.00 -50,000.00 TOTAL DEDUCTIONS 10,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 01:21 PM ESTIMATE NO. 10 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 03/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 03/20/09 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 0.080 813,031.44 0.751 7,632,332.64 PROGRAM CAS145 PAGE 2 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 01:21 PM ESTIMATE NO. 10 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 03/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 03/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 813,031.44 7,632,332.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 303,014.70 2,313,338.66 SUBTOTAL AMOUNT EARNED 1,116,046.14 9,945,671.30 ORIGINAL CONTRACT AMOUNT 10,162,893.00 TOTAL WORK COMPLETED 1,116,046.14 9,945,671.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -50,000.00 TOTAL 1,126,046.14 9,895,671.30 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 06/09/09 310 0 2 0 74% 82% PROGRESS IS SATISFACTORY NICHOLLS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/09