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 04/21/09 EST. NO.11 TIME 10:23 AM 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 --------------------------------------------------------------------------- 004 0003 3,815.00 E.W. @ L.S.(+) 040909 N 005 0 015 0077 290.95 E.W. @ F.A.(+) 030509 N ALB009 0078 523.14 032709 N ALB010 0079 164.02 032609 N JA0510 0080 745.30 032709 N JA0520 0081 789.57 033009 N JA0530 0082 383.71 033109 N JA0540 0083 215.10 032409 N PCI010 0084 881.65 032609 N PCI020 0085 316.85 032709 N PCI030 0086 1,097.48 040109 N JAN055 0087 745.30 040209 N JAN560 0088 372.66 040309 N JAN570 0089 203.28 040609 N ALB110 0090 173.39 040609 N ALB120 016 0116 137.08 E.W. @ F.A.(+) 030509 N ALB014 0119 238.08 030509 N PCI069 0121 241.58 031709 N PCI710 0122 658.60 031109 N PCI700 0123 717.05 031909 N PCI720 0124 2,060.73 032009 N PCI730 0125 1,791.57 032309 N PCI740 0126 2,168.84 032409 N PCI750 0127 1,156.12 032509 N PCI760 0128 1,549.98 032609 N PCI770 0129 1,406.56 032709 N PCI780 0130 553.18 033109 N PCI790 0131 630.21 040109 N PCI800 0132 791.27 040209 N PCI810 0133 791.27 040309 N PCI820 017 0002 9,800.00 E.W. @ L.S.(+) 032009 N 002 0 018 0004 7,973.03 E.W. @ L.S.(+) 040909 N 010 0 023 0003 8,846.32 E.W. @ L.S.(+) 040909 N 015 0 024 0028 667.62 E.W. @ F.A.(+) 030909 N ALB012 0029 400.53 031309 N ALB013 0030 652.67 031609 N ALB014 0031 161.06 032709 N PCI160 0032 1,753.38 033009 N PCI170 0033 1,791.45 040109 N PCI180 0034 218.21 033009 N ALB150 025 0002 3,188.50 E.W. @ L.S.(+) 040909 N 005 0 028 0001 729.40 E.W. @ F.A.(+) 121908 N WEST01 0002 2,336.31 122008 N WEST02 0004 636.25 123108 N WEST04 0010 704.73 011209 N WEST10 0012 921.39 011409 N WEST12 0013 984.65 011509 N WEST13 0019 1,502.04 012709 N WEST19 0020 231.96 121108 N COAC01 0021 1,084.63 011409 N COAC02 0022 1,027.21 011709 N ALB010 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 04/21/09 EST. NO.11 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0024 252.67 012809 N ALB030 029 0001 30,319.00 E.W. @ L.S.(+) 040909 N 001 0 101,792.53 TOTAL THIS ESTIMATE 2,313,338.66 TOTAL PREVIOUS ESTIMATE 2,415,131.19 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 04/21/09 EST. NO.11 TIME 10:23 AM 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 PER LTR DATED 4/09 -10,000.00 11 RETURN 8/08 DEDUCT 10,000.00 11 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 10:23 AM ESTIMATE NO. 11 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 04/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 04/21/09 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 0.074 752,054.08 0.825 8,384,386.73 PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 10:23 AM ESTIMATE NO. 11 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 04/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 752,054.08 8,384,386.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 101,792.53 2,415,131.19 SUBTOTAL AMOUNT EARNED 853,846.61 10,799,517.92 ORIGINAL CONTRACT AMOUNT 10,162,893.00 TOTAL WORK COMPLETED 853,846.61 10,799,517.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 853,846.61 10,749,517.92 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 06/09/09 341 0 2 0 80% 7% PROGRESS IS SATISFACTORY -DAY CALENDAR NICHOLLS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/09