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 11/25/08 EST. NO.02 TIME 07:47 AM R.E. NAME: ALLRED, LARRY R 06-0K2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0015 2,814.78 E.W. @ F.A.(+) 101408 N 002K18 0016 2,760.93 101508 N 003K18 0017 3,038.50 101608 N 004K18 0018 3,045.02 101708 N 005K18 0019 6,787.46 102008 N 006K18 0021 6,416.98 102208 N 008K18 24,863.67 TOTAL THIS ESTIMATE 391,293.87 TOTAL PREVIOUS ESTIMATE 416,157.54 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 11/25/08 EST. NO.02 TIME 07:47 AM R.E. NAME: ALLRED, LARRY R 06-0K2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 11/25/08 LOCATION PROGRESS ESTIMATE 06-FRE-99-0.0/10.0 ----------------- 06-TUL-99-52.2/53.9 ICX TRANSPORTATION ON ROUTE 99 BETWEEN 0.5 MILES SOUTH OF 1720 CLAY STREET STE 14 MERCED STREET UC AND 0.1 MILE NORTH OF SAN FRANCISCO, CA 94109 DODGE AVE OC FED. AID NO. N O N E CONSTRUCT FOG WARNING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCT FOG WARNING SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,863.67 416,157.54 SUBTOTAL AMOUNT EARNED 24,863.67 416,157.54 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 24,863.67 416,157.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,863.67 416,157.54 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 06/19/08 120 06/19/08 00/00/00 01/01/09 120 0 0 0 3% 100% PROGRESS UNSATISFACTORY ALLRED, LARRY R RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/08