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 10/22/09 EST. NO.17 TIME 02:39 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 --------------------------------------------------------------------------- 009 0012 7,790.91 E.W. @ L.S.(+) 093009 N ALB010 015 0106 9,695.08 E.W. @ F.A.(+) 093009 N ALB101 016 0279 1,231.39 E.W. @ F.A.(+) 091409 N COAC22 0281 353.08 090809 N ALB680 0282 291.95 090909 N ALB690 0283 751.57 091009 N ALB700 0284 929.31 091109 N ALB710 0285 218.97 091409 N ALB720 0286 313.65 091509 N ALB730 0287 690.82 091609 N ALB740 0288 437.93 091709 N ALB750 0289 291.95 091809 N ALB760 0292 44,090.43 093009 N ALB101 0293 458.48 100109 N ALB102 0294 437.93 092109 N ALB770 0295 313.65 092209 N ALB780 0296 313.65 092309 N ALB790 0297 313.65 092409 N ALB800 0298 313.65 092509 N ALB810 0303 313.65 092809 N ALB820 0304 141.65 093009 N ALB830 0305 313.65 100109 N ALB840 0306 444.45 100209 N ALB850 0307 631.88 092109 N COAC30 0309 729.74 101309 N ALB103 0310 203.78 100609 N ALB860 0311 590.43 100909 N ALB870 0315 3,470.70 102009 N 905 0 031 0060 5,572.51 E.W. @ F.A.(+) 083109 N GLUM01 0061 28,378.07 093009 N ALB101 032 0028 10,842.43 E.W. @ F.A.(+) 093009 N ALB101 033 0024 16,694.57 E.W. @ F.A.(+) 093009 N ALB101 034 0101 57.80 E.W. @ F.A.(+) 091109 N ALB450 042 0037 83.84 E.W. @ F.A.(+) 100709 N ALB350 044 0028 630.21 E.W. @ F.A.(+) 090809 N PCI040 0029 315.11 090909 N PCI5 0 0030 368.11 090909 N JLH030 0031 152.75 091409 N GRAY03 0033 1,182.37 091509 N SIMP01 0034 1,069.58 091109 N SAFE01 0037 5,302.21 090809 N ALB151 0038 291.96 091009 N ALB160 0039 375.80 091109 N ALB170 0040 1,023.56 091409 N ALB180 0041 1,024.01 091509 N ALB190 0042 970.55 091609 N ALB200 0043 867.17 091709 N ALB210 0044 867.17 091809 N ALB220 0047 630.21 091709 N PCI080 0048 315.11 091809 N PCI090 0049 439.14 092209 N JLH041 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 10/22/09 EST. NO.17 TIME 02:39 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 --------------------------------------------------------------------------- 0050 510.92 092109 N ALB230 0051 667.75 092209 N ALB240 0052 1,013.15 092309 N ALB250 0054 1,013.15 092509 N ALB270 0056 690.82 092509 N ALB280 0057 398.87 092909 N ALB290 0058 315.04 093009 N ALB300 0059 726.91 100109 N ALB310 0060 1,188.00 092409 N ALB261 0061 837.49 091609 N PCI071 0062 145.98 100509 N ALB320 0063 145.98 100509 N ALB330 0064 291.95 100709 N ALB340 0065 167.67 100809 N ALB350 045 0001 152.75 E.W. @ F.A.(+) 092909 N GRAY01 0004 1,296.44 092809 N ALB010 0005 1,451.08 092909 N ALB020 0006 1,451.08 093009 N ALB030 0007 794.18 100109 N ALB040 0008 1,086.13 100209 N ALB050 0009 751.57 100809 N ALB060 0010 940.15 100609 N ALB070 0011 1,137.43 100509 N ALB080 170,706.71 TOTAL THIS ESTIMATE 3,668,761.42 TOTAL PREVIOUS ESTIMATE 3,839,468.13 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 10/22/09 EST. NO.17 TIME 02:39 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 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 PER LTR DATED 10/09 -10,000.00 17 -10,000.00 -78,000.00 TOTAL DEDUCTIONS -10,000.00 -78,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 02:39 PM ESTIMATE NO. 17 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 10/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 10/22/09 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 0.002 20,325.79 0.982 9,979,960.93 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8434 TIME 02:39 PM ESTIMATE NO. 17 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 10/20/09 R.E. NAME: NICHOLLS, JIM DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,325.79 9,979,960.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 170,706.71 3,839,468.13 SUBTOTAL AMOUNT EARNED 191,032.50 13,819,429.06 ORIGINAL CONTRACT AMOUNT 10,162,893.00 TOTAL WORK COMPLETED 191,032.50 13,819,429.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -78,000.00 TOTAL 181,032.50 13,741,429.06 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 10/21/09 521 3 117 0 97% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS NICHOLLS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09