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 09/22/09 EST. NO.16 TIME 11:01 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 --------------------------------------------------------------------------- 016 0261 145.48 E.W. @ F.A.(+) 081309 N ALB530 0262 290.95 081109 N ALB540 0263 72.74 081209 N ALB550 0264 145.48 081009 N ALB560 0265 218.21 081809 N ALB570 0266 436.43 081909 N ALB580 0267 145.48 081709 N ALB590 0268 1,047.66 082009 N ALB600 0269 229.12 081309 N GRAY01 0270 83.84 082409 N ALB610 0271 458.62 082509 N ALB620 0272 428.74 082709 N ALB630 0273 1,288.11 082809 N ALB640 0274 680.60 083109 N ALB650 0275 356.01 090209 N ALB660 0276 145.98 090409 N ALB670 0277 231.96 090109 N COAC20 0278 526.48 090209 N COAC21 032 0021 988.12 E.W. @ F.A.(+) 061709 N COAC20 034 0100 752.12 E.W. @ F.A.(+) 090109 N COAC30 036 0003 992.87 E.W. @ F.A.(+) 062509 N GRAY02 0004 2,443.99 062909 N GRAY03 0005 2,291.24 063009 N GRAY04 0006 2,443.99 070109 N GRAY05 0007 2,596.73 070209 N GRAY06 0008 1,680.24 070609 N GRAY07 0010 229.12 070709 N GRAY09 0011 1,451.12 062609 N GRAY11 040 0002 572.81 E.W. @ F.A.(+) 070809 N GRAY20 0013 251.52 071609 N ALB050 041 0002 251.52 E.W. @ F.A.(+) 072309 N ALB010 0003 167.67 072409 N ALB020 0006 147.65 072709 N GRAY02 0007 220.64 072409 N GRAY01 0008 229.11 072909 N GRAY03 0009 267.31 073109 N GRAY04 0010 1,344.23 073009 N GRAY05 0011 917.56 072909 N ALB030 0012 1,793.19 090109 N COAC01 042 0002 689.45 E.W. @ F.A.(+) 062909 N ALB010 0003 751.58 063009 N ALB020 0004 751.58 070109 N ALB030 0005 437.93 070209 N ALB040 0006 364.94 070609 N ALB050 0007 521.77 070809 N ALB060 0008 886.72 070909 N ALB070 0009 72.99 071009 N ALB080 0010 459.62 071309 N ALB090 0012 335.36 071609 N ALB110 0013 167.67 071709 N ALB120 0014 503.03 072109 N ALB130 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 09/22/09 EST. NO.16 TIME 11:01 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 --------------------------------------------------------------------------- 0015 419.19 072209 N ALB140 0016 229.82 072309 N ALB150 0017 83.84 072909 N ALB160 0018 167.67 073009 N ALB170 0019 313.65 073109 N ALB180 0020 313.65 072709 N ALB190 0021 9,122.43 080609 N ALB200 0022 824.57 080709 N ALB210 0023 1,086.94 081109 N ALB220 0024 1,086.94 081009 N ALB230 0025 1,076.09 081209 N ALB240 0026 1,400.61 081309 N ALB250 0027 167.67 081409 N ALB260 0028 1,400.61 081709 N ALB270 0029 1,159.93 081809 N ALB280 0030 1,003.10 081909 N ALB290 0031 167.67 082009 N ALB300 0033 2,040.03 083109 N ALB310 0034 499.06 090209 N ALB320 0035 572.05 090309 N ALB330 0036 145.98 090409 N ALB340 044 0001 462.37 E.W. @ F.A.(+) 081809 N ALB010 0002 482.71 081909 N ALB020 0003 1,354.23 082009 N ALB030 0004 2,023.36 082109 N ALB040 0005 1,965.57 082409 N ALB050 0007 1,505.91 082509 N ALB006 0008 2,532.11 082609 N ALB070 0009 1,725.68 082709 N ALB080 0010 1,474.16 082809 N ALB090 0011 630.21 082509 N PCI010 0012 315.11 082709 N PCI020 0013 630.21 082809 N PCI030 0014 687.37 081309 N GRAY01 0015 1,361.17 082009 N GRAY02 0016 630.21 083109 N PCI04 0017 630.21 090209 N PCI050 0018 630.21 090309 N PCI060 0019 1,076.66 083109 N ALB100 0020 1,508.66 090109 N ALB110 0021 1,192.44 090209 N ALB120 0022 1,325.86 090309 N ALB130 0023 523.14 090409 N ALB140 0024 1,203.39 083109 N COAC01 0025 225.63 090109 N COAC02 0026 714.86 090209 N JLH010 0027 372.83 090309 N JLH020 85,373.05 TOTAL THIS ESTIMATE 3,583,388.37 TOTAL PREVIOUS ESTIMATE 3,668,761.42 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 09/22/09 EST. NO.16 TIME 11:01 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 PER LTR DATED 8/09 -9,000.00 15 PER LTR DATED 9/09 -9,000.00 16 RETURN 7/09 DEDUCT 10,000.00 16 1,000.00 -68,000.00 TOTAL DEDUCTIONS 1,000.00 -68,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 11:01 AM ESTIMATE NO. 16 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 09/17/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 09/22/09 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 0.980 9,959,635.14 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 11:01 AM ESTIMATE NO. 16 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 09/17/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,959,635.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 85,373.05 3,668,761.42 SUBTOTAL AMOUNT EARNED 85,373.05 13,628,396.56 ORIGINAL CONTRACT AMOUNT 10,162,893.00 TOTAL WORK COMPLETED 85,373.05 13,628,396.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -68,000.00 TOTAL 86,373.05 13,560,396.56 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 10/02/09 491 0 32 0 96% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU 7-DAY CALENDAR NICHOLLS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/09