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 07/22/09 EST. NO.14 TIME 08:26 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 --------------------------------------------------------------------------- 015 0098 437.39 E.W. @ F.A.(+) 040909 N JAN058 0099 410.04 041009 N JAN590 0100 13,329.77 071509 N DUKE25 016 0187 7,562.78 E.W. @ F.A.(+) 052809 N PCI125 0190 8,104.77 052909 N PCI126 0191 6,006.99 053009 N PCI127 0192 152.35 053009 N ALB 02 0194 3,156.25 060109 N PCI128 0195 3,156.25 060209 N PCI129 0196 474.40 060309 N PCI130 0197 791.27 060409 N PCI131 0199 1,176.30 060509 N PCI133 0200 952.33 060509 N PCI134 0201 942.63 060809 N PCI135 0202 633.72 060809 N PCI136 0203 483.18 061009 N PCI137 0204 559.30 060909 N PCI138 0205 1,097.48 061209 N PCI139 0206 472.66 061209 N PCI140 0207 704.55 061709 N PCI141 0208 395.63 061609 N PCI142 0209 395.63 061809 N PCI143 0210 701.89 062209 N PCI144 0211 2,184.14 060109 N ALB024 0212 1,747.21 060209 N ALB025 0213 1,454.75 060309 N ALB026 0214 145.98 060509 N ALB027 0215 394.74 060809 N ALB028 0216 1,410.52 060909 N ALB029 0217 581.89 061009 N ALB030 0218 872.85 061109 N ALB031 0219 374.79 061209 N ALB032 0220 1,913.06 061509 N ALB033 0222 218.21 061709 N ALB035 0223 363.69 062409 N ALB036 0224 218.21 062509 N ALB037 0226 379.22 070109 N ALB039 0228 290.95 070209 N ALB400 0234 2,610.75 112608 N PCIM07 0235 415.55 021309 N PCIM09 0236 4,444.24 121508 N PCIM10 0237 2,938.11 010609 N PCIM11 0238 861.98 021809 N PCIM12 0240 39,862.16 122408 N PC M02 0241 11,176.62 021609 N PC M04 0242 1,831.54 112608 N PC M05 0243 2,942.95 040209 N PC M06 0244 4,534.96 121008 N PC M01 0246 80,946.38 071609 N JANUS3 025 0003 19,586.50 E.W. @ L.S.(+) 071709 N 5 0 029 0002 8,328.00 E.W. @ L.S.(+) 070109 N BC-930 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 07/22/09 EST. NO.14 TIME 08:26 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 --------------------------------------------------------------------------- 0003 8,724.00 071709 N 12 0 031 0001 1,662.97 E.W. @ F.A.(+) 012709 N GRAY01 0002 942.27 012809 N GRAY02 0017 1,654.01 021909 N GRAY17 0024 305.50 030209 N GRAY24 0051 173.20 052709 N GRAY52 0052 369.22 052809 N GRAY53 0053 229.12 042409 N GR 439 033 0023 1,112.73 E.W. @ F.A.(+) 012809 N JAN200 034 0001 485.49 E.W. @ F.A.(+) 121908 N COAC01 0002 182.06 011609 N COAC02 0003 451.27 011709 N COAC03 0004 485.49 012209 N COAC04 0005 485.49 012309 N COAC05 0006 485.49 012609 N COAC06 0007 485.49 012709 N COAC07 0008 485.49 012809 N COAC08 0009 485.49 012909 N COAC09 0010 485.49 020209 N COAC10 0011 607.76 030909 N COAC11 0012 220.97 031009 N COAC12 0013 132.58 031109 N COAC13 0014 1,343.99 031909 N COAC14 0015 1,644.87 032009 N COAC15 0016 504.72 032309 N COAC16 0017 504.72 032509 N COAC17 0018 126.18 032609 N COAC18 0019 1,439.25 032709 N COAC19 0020 411.72 040609 N COAC20 0021 164.69 040709 N COAC21 0022 411.72 040809 N COAC22 0023 164.69 040909 N COAC23 0025 76.38 012609 N GRAY02 0026 801.73 031909 N GRAY03 0027 362.89 032509 N GRAY04 0028 63.72 052809 N GRAY05 0029 63.72 052909 N GRAY06 0030 904.65 020609 N PCI010 0031 1,741.90 020409 N PCI 02 0032 1,965.86 020709 N PCI030 0033 1,733.10 020909 N PCI040 0034 2,381.33 021009 N PCI050 0035 3,452.81 021109 N PCI060 0036 2,641.92 021209 N PCI070 0037 2,272.92 021709 N PCI080 0038 969.27 021809 N PCI090 0039 1,170.21 021909 N PCI100 0040 3,558.90 022309 N PCI110 0041 980.63 022409 N PCI120 0042 1,067.90 022509 N PCI130 0043 704.94 030209 N PCI140 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 07/22/09 EST. NO.14 TIME 08:26 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 --------------------------------------------------------------------------- 0044 8,207.74 011709 N ALB 01 0045 105.59 012109 N ALB 02 0046 722.46 012209 N ALB 03 0047 130.79 012909 N ALB 04 0048 140.78 021709 N ALB 05 0049 140.78 021809 N ALB 06 0051 495.98 022409 N ALB 08 0052 1,509.02 022509 N ALB 09 0054 1,564.72 022609 N ALB 11 0055 1,101.28 030209 N ALB 12 0056 1,253.64 030309 N ALB 13 0057 3,950.65 040409 N ALB 14 0058 1,168.15 031309 N ALB 15 0059 1,124.20 031709 N ALB 16 0060 2,573.33 031809 N ALB 17 0061 231.18 031909 N ALB 18 0062 115.59 032009 N ALB 19 0064 951.95 040109 N ALB 21 0065 656.67 040209 N ALB 22 0066 1,340.33 040309 N ALB 23 0067 836.58 040609 N ALB 24 0068 1,163.80 051509 N ALB 25 0069 609.82 051509 N ALB 26 0070 290.95 052109 N ALB 27 0071 72.74 052109 N ALB 28 0072 72.74 060209 N ALB 29 0073 288.98 060309 N ALB 30 0074 410.28 061209 N ALB 31 0075 617.81 060109 N PCI150 0076 456.75 060209 N PCI 16 0077 702.74 060309 N PCI170 0078 541.68 060809 N PCI180 0079 1,253.25 061109 N PCI 19 0080 115.60 061609 N ALB320 0081 903.91 062509 N ALB330 0082 1,101.28 063009 N ALB340 0083 1,101.28 070109 N ALB350 0084 395.63 061609 N PCI200 0085 704.55 061709 N PCI210 0086 238.08 061809 N PCI220 0087 652.41 060909 N COAC24 0088 346.78 070309 N ALB360 0089 577.96 070209 N ALB370 035 0001 404.69 E.W. @ F.A.(+) 112208 N JAN 01 0002 281.28 120308 N JAN 02 0003 1,584.60 020209 N JAN 03 0004 2,661.60 020409 N JAN 04 0005 1,449.66 020509 N JAN 05 0006 1,449.66 020909 N JAN 06 0007 2,077.77 021009 N JAN 07 0008 2,077.77 021109 N JAN 08 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/22/09 EST. NO.14 TIME 08:26 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 --------------------------------------------------------------------------- 0009 2,077.77 021209 N JAN 09 0010 2,077.77 021309 N JAN 10 0011 2,077.77 021609 N JAN 11 0012 1,417.67 021809 N JAN 12 0013 1,417.67 021909 N JAN 13 0014 1,417.67 022009 N JAN 14 0015 1,417.67 022309 N JAN 15 0016 1,417.67 022409 N JAN 16 0017 1,417.67 022609 N JAN 17 0018 1,417.67 022709 N JAN 18 0019 1,417.67 030209 N JAN 19 0020 1,417.67 030309 N JAN 29 0021 886.05 030409 N JAN 21 0023 1,417.67 030609 N JAN 23 0024 1,417.67 030909 N JAN 24 0025 1,417.67 031009 N JAN 25 0026 1,417.67 031109 N JAN 26 0027 1,417.67 031209 N JAN 27 0028 745.30 050609 N JAN 28 0030 231.19 020409 N ALB 02 0031 231.19 020509 N ALB 03 0032 904.73 033009 N ALB 04 0033 819.93 110508 N ALB 05 0034 462.37 061809 N ALB 06 0035 838.06 061909 N ALB 07 0036 1,218.84 062009 N ALB 08 0037 462.37 062209 N ALB 09 0038 809.17 062309 N ALB 10 0039 809.17 062409 N ALB 11 0040 693.57 062509 N ALB 12 0041 924.75 062609 N ALB 13 0042 924.75 062909 N ALB 14 0043 577.96 070309 N ALB 15 0044 346.78 070209 N ALB160 0045 924.75 070609 N ALB170 0046 1,952.31 070709 N ALB180 0047 1,179.32 070809 N ALB190 0048 924.75 070909 N ALB200 0049 115.59 071009 N ALB210 0050 173.39 071409 N ALB220 0051 462.39 071509 N ALB230 036 0001 4,057.00 E.W. @ L.S.(+) 070109 N GRAY 1 037 0001 49,750.00 E.W. @ L.S.(+) 070109 N GRAY10 038 0001 38,860.00 E.W. @ L.S.(+) 070109 N GRAY10 039 0001 33,009.00 E.W. @ L.S.(+) 070109 N GRAY 1 521,713.25 TOTAL THIS ESTIMATE 2,860,980.94 TOTAL PREVIOUS ESTIMATE 3,382,694.19 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 07/22/09 EST. NO.14 TIME 08:26 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 PER LTR DATED 7/09 -10,000.00 14 RETURN 2/09 DEDUCT 10,000.00 14 0.00 -60,000.00 TOTAL DEDUCTIONS 0.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 08:26 AM ESTIMATE NO. 14 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 07/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 07/22/09 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 0.019 193,094.97 0.973 9,888,494.89 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 08:26 AM ESTIMATE NO. 14 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 07/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 193,094.97 9,888,494.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 521,713.25 3,382,694.19 SUBTOTAL AMOUNT EARNED 714,808.22 13,271,189.08 ORIGINAL CONTRACT AMOUNT 10,162,893.00 TOTAL WORK COMPLETED 714,808.22 13,271,189.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -60,000.00 TOTAL 714,808.22 13,211,189.08 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 07/31/09 432 0 14 0 94% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU 7-DAY CALENDAR NICHOLLS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09