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 05/26/09 EST. NO.12 TIME 10:15 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 --------------------------------------------------------------------------- 006 0002 57,606.66 E.W. @ L.S.(+) 051309 N 002 0 015 0092 372.66 E.W. @ F.A.(+) 012409 N JA0570 016 0080 12,820.22 E.W. @ F.A.(+) 121708 N PCI070 0134 316.85 040709 N PCI830 0135 1,306.43 040809 N PCI840 0136 1,001.96 040909 N PCI850 0137 801.79 041309 N PCI860 0138 1,979.97 041409 N PCI870 0139 1,957.00 041509 N PCI880 0141 1,570.89 041709 N PCI900 0143 308.85 042209 N PCI920 0144 1,710.91 042009 N 472279 0146 895.71 041009 N PCI930 0147 1,383.26 042309 N PCI940 0148 2,148.79 042409 N PCI950 0149 614.16 041509 N ALBO16 0150 5,536.66 042709 N PCI960 0151 628.38 043009 N PCI970 0153 2,421.66 041609 N PCI899 018 0005 3,924.70 E.W. @ L.S.(+) 051509 N DUKE11 0006 1,151.00 051809 N DUKE12 024 0036 4,618.91 E.W. @ F.A.(+) 042209 N PCI200 0037 3,544.50 042309 N PCI210 0038 3,235.65 042409 N PCI220 0039 4,297.57 042809 N PCI230 0040 4,318.88 042909 N PCI240 0041 3,690.50 043009 N PCI250 0042 3,781.68 050109 N PCI260 030 0001 31,567.00 E.W. @ L.S.(+) 051309 N 001 0 159,513.20 TOTAL THIS ESTIMATE 2,415,131.19 TOTAL PREVIOUS ESTIMATE 2,574,644.39 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 05/26/09 EST. NO.12 TIME 10:15 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 PER LTR DATED 5/09 -10,000.00 12 -10,000.00 -60,000.00 TOTAL DEDUCTIONS -10,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 10:15 AM ESTIMATE NO. 12 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 05/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 05/26/09 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 0.089 904,497.48 0.914 9,288,884.20 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 10:15 AM ESTIMATE NO. 12 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 05/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 904,497.48 9,288,884.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 159,513.20 2,574,644.39 SUBTOTAL AMOUNT EARNED 1,064,010.68 11,863,528.59 ORIGINAL CONTRACT AMOUNT 10,162,893.00 TOTAL WORK COMPLETED 1,064,010.68 11,863,528.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -60,000.00 TOTAL 1,054,010.68 11,803,528.59 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 06/09/09 371 0 2 0 88% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST NICHOLLS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09