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 06/16/09 EST. NO.13 TIME 03:14 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 0093 322.12 E.W. @ F.A.(+) 050609 N PCI040 0094 241.58 050709 N PCI050 0095 1,942.79 011509 N COAC05 0096 225.63 011909 N COAC06 0097 316.16 012709 N COAC07 016 0152 537.19 E.W. @ F.A.(+) 050109 N PCI980 0154 952.33 050409 N PCI990 0155 952.33 050409 N PCI100 0156 871.79 050509 N PCI101 0157 871.79 050509 N PCI102 0158 791.27 050609 N PCI103 0159 712.50 050609 N PCI104 0160 554.95 050709 N PCI105 0161 1,108.13 050709 N PCI106 0163 554.95 050809 N PCI107 0164 1,108.13 050809 N PCI108 0165 241.58 050809 N PCI109 0166 2,513.54 051109 N PCI110 0167 2,513.54 051209 N PCI111 0168 2,048.04 051309 N PCI112 0169 465.50 051309 N PCI113 0170 1,421.48 051409 N PCI114 0171 2,172.49 051809 N PCI115 0172 945.32 051509 N PCI116 0173 4,839.53 051909 N PCI117 0174 509.16 050509 N ALB017 0175 218.21 051109 N ALB018 0176 72.74 051209 N ALB019 0177 581.90 052609 N ALB020 0178 581.90 052709 N ALB021 0179 1,956.32 052809 N ALB022 0180 1,710.91 033109 N PCI118 0181 6,798.94 052009 N PCI119 0182 10,340.97 052109 N PCI120 0183 10,965.85 052209 N PCI121 0189 2,704.85 052909 N ALB023 0193 11,028.83 061009 N DUKE10 017 0003 53,137.00 E.W. @ L.S.(+) 060809 N GRAY10 023 0004 78,353.12 E.W. @ L.S.(+) 060809 N 10 0 031 0003 3,043.35 E.W. @ F.A.(+) 012909 N GRAY03 0004 2,244.76 013009 N GRAY04 0006 2,699.66 020309 N GRAY06 0007 2,765.08 020409 N GRAY07 0008 2,405.11 020509 N GRAY08 0009 1,578.56 020609 N GRAU09 0010 1,145.62 020909 N GRAY10 0011 1,349.44 021009 N GRAY11 0012 1,730.39 021109 N GRAY12 0013 2,099.61 021209 N GRAY13 0014 1,272.14 021309 N GRAY14 0015 1,998.01 021709 N GRAY15 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 06/16/09 EST. NO.13 TIME 03:14 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 --------------------------------------------------------------------------- 0016 2,481.49 021809 N GRAY16 0018 1,666.67 022009 N GRAY18 0019 1,335.86 022309 N GRAY19 0020 1,641.36 022409 N GRAY20 0021 1,478.84 022509 N GRAY21 0022 1,200.35 022609 N GRAY22 0023 473.08 022709 N GRAY23 0025 521.97 030309 N GRAY25 0026 152.75 030409 N GRAY26 0027 521.97 031109 N GRAY27 0028 343.68 031209 N GRAY28 0029 254.90 032309 N GRAY29 0030 100.21 032509 N GRAY30 0031 100.21 032609 N GRAY31 0032 210.15 032609 N GRAY32 0033 63.72 032709 N GRAY33 0034 254.66 040209 N GRAY34 0035 369.22 040309 N GRAY35 0036 216.47 040609 N GRAY36 0037 343.68 041009 N GRAY37 0038 381.87 041609 N GRAY38 0039 674.72 041709 N GRAY39 0040 611.00 042009 N GRAY41 0041 216.47 042309 N GRAY42 0043 802.18 042709 N GRAY44 0044 868.12 042809 N GRAY45 0045 216.47 043009 N GRAY46 0046 254.66 050109 N GRAY47 0047 423.95 050709 N GRAY48 0048 966.64 050809 N GRAY49 0049 458.73 051108 N GRAY50 0050 173.20 052209 N GRAY51 032 0003 666.02 E.W. @ F.A.(+) 020409 N COAC03 0004 378.54 021109 N COAC04 0005 60.18 021309 N COAC05 0006 1,096.87 022709 N COAC06 0007 2,126.27 030209 N COAC07 0008 2,366.76 030309 N COAC08 0009 1,773.35 030409 N COAC09 0010 646.09 030509 N COAC10 0011 1,163.46 033009 N COAC11 0012 1,236.71 033109 N COAC12 0013 618.36 040109 N COAC13 0014 1,648.96 040209 N COAC14 0015 1,648.96 040309 N COAC15 0016 82.34 043009 N COAC16 0017 82.34 043009 N COAC17 0018 1,317.46 050109 N COAC18 0019 140.78 022009 N ALB010 033 0001 503.97 E.W. @ F.A.(+) 012409 N JAN 01 0003 1,578.55 012909 N JAN 03 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/16/09 EST. NO.13 TIME 03:14 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 --------------------------------------------------------------------------- 0004 1,713.31 013009 N JAN 04 0005 2,469.30 013009 N JAN 05 0006 1,713.31 020209 N JAN 06 0007 988.48 020209 N JAN070 0008 698.71 051109 N JAN 08 0009 745.30 051209 N JAN 09 0010 745.30 051309 N JAN 10 0011 633.43 051409 N JAN 11 0012 633.43 051509 N JAN 12 0013 745.30 051809 N JAN 13 0014 745.30 051909 N JAN 14 0015 231.19 020209 N ALB 01 0016 145.48 051109 N ALB 02 0017 745.30 052009 N JAN 15 0018 745.30 052109 N JAN 16 0019 93.16 052209 N JAN 17 0020 617.75 052809 N JAN 18 0021 275.92 052909 N JAN 19 0022 218.97 052109 N ALB 03 286,336.55 TOTAL THIS ESTIMATE 2,574,644.39 TOTAL PREVIOUS ESTIMATE 2,860,980.94 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 06/16/09 EST. NO.13 TIME 03:14 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 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 0.00 -60,000.00 TOTAL DEDUCTIONS 0.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 03:14 PM ESTIMATE NO. 13 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 06/19/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 06/16/09 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 0.040 406,515.72 0.954 9,695,399.92 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 03:14 PM ESTIMATE NO. 13 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 06/19/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 406,515.72 9,695,399.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 286,336.55 2,860,980.94 SUBTOTAL AMOUNT EARNED 692,852.27 12,556,380.86 ORIGINAL CONTRACT AMOUNT 10,162,893.00 TOTAL WORK COMPLETED 692,852.27 12,556,380.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -60,000.00 TOTAL 692,852.27 12,496,380.86 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 07/17/09 401 0 4 0 91% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU 7-DAY CALENDAR NICHOLLS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09