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 12/22/08 EST. NO.03 TIME 09:07 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 0014 9,192.90 E.W. @ F.A.(+) 101308 N 001K18 0014-1 -9,192.90 101308 N 001K18 DAO CORRECTING ENTRY 0014-2 3,729.12 101308 N 001K18 DAO CORRECTING ENTRY 0020 3,636.77 102108 N 007K18 0023 4,418.83 102308 N 009K18 0023-1 -4,418.83 102308 N 009K18 DAO CORRECTING ENTRY 0023-2 4,418.83 102308 N 009K18 DAO CORRECTING ENTRY 0023-3 -4,418.83 102308 N 009K18 DAO CORRECTING ENTRY 0023-4 3,936.88 102308 N 009K18 DAO CORRECTING ENTRY 0024 14,483.01 102408 N 010K18 0024-1 -14,483.01 102408 N 010K18 DAO CORRECTING ENTRY 0024-2 14,483.01 102408 N 010K18 DAO CORRECTING ENTRY 0024-3 -14,483.01 102408 N 010K18 DAO CORRECTING ENTRY 0024-4 9,312.63 102408 N 010K18 DAO CORRECTING ENTRY 0025 16,643.52 102708 N 011K18 0025-1 -16,643.52 102708 N 011K18 DAO CORRECTING ENTRY 0025-2 16,643.52 102708 N 011K18 DAO CORRECTING ENTRY 0025-3 -16,643.52 102708 N 011K18 DAO CORRECTING ENTRY 0025-4 15,986.82 102708 N 011K18 DAO CORRECTING ENTRY 0026 13,271.50 102808 N 012K18 0026-1 -13,271.50 102808 N 012K18 DAO CORRECTING ENTRY 0026-2 13,271.50 102808 N 012K18 DAO CORRECTING ENTRY 0026-3 -13,271.50 102808 N 012K18 DAO CORRECTING ENTRY 0026-4 12,784.57 102808 N 012K18 DAO CORRECTING ENTRY 0027 12,426.33 102908 N 013K18 0027-1 -12,426.33 102908 N 013K18 DAO CORRECTING ENTRY 0027-2 12,426.33 102908 N 013K18 DAO CORRECTING ENTRY 0027-3 -12,426.33 102908 N 013K18 DAO CORRECTING ENTRY 0027-4 11,917.94 102908 N 013K18 DAO CORRECTING ENTRY 0028 12,028.65 103008 N 014K18 0029 9,813.62 103108 N 015K18 0031 14,550.65 110308 N 016K18 0034 15,994.97 110408 N 017K18 0035 30,899.06 110508 N 018K18 0035-1 -30,899.06 110508 N 018K18 DAO CORRECTING ENTRY 0035-2 30,899.06 110508 N 018K18 DAO CORRECTING ENTRY 0035-3 -30,899.06 110508 N 018K18 DAO CORRECTING ENTRY 0035-4 19,914.46 110508 N 018K18 DAO CORRECTING ENTRY 0036 16,290.59 110608 N 019K18 0037 623.44 110608 N 019K28 0038 13,321.22 111008 N 022K18 0039 12,365.20 110708 N 020K18 0039-1 -12,365.20 110708 N 020K18 DAO CORRECTING ENTRY 0039-2 11,878.12 110708 N 020K18 DAO CORRECTING ENTRY 0040 626.29 110908 N 021K18 0041 12,909.83 111008 N 022K28 0042 21,391.79 111108 N 023K18 0043 1,508.74 111108 N 023K28 0044 20,207.01 111208 N 024K18 0045 4,340.27 111208 N 024M18 0048 17,372.53 111408 N 026K18 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 12/22/08 EST. NO.03 TIME 09:07 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 --------------------------------------------------------------------------- 0051 18,600.85 111908 N 029K18 0052 10,949.48 111708 N 027K18 0053 749.00 111808 N 028K28 0054 749.00 111908 N 029K28 0055 7,862.64 111908 N 029M18 0056 30,380.79 111908 N 029S18 0056-1 -30,380.79 111908 N 029S18 DAO CORRECTING ENTRY 0056-2 30,380.79 111908 N 029S18 DAO CORRECTING ENTRY 0056-3 -30,380.79 111908 N 029S18 DAO CORRECTING ENTRY 0056-4 6,254.27 111908 N 029S18 DAO CORRECTING ENTRY 0056-5 -6,254.27 111908 N 029S18 DAO CORRECTING ENTRY 0056-6 1.00 111908 N 029S18 DAO CORRECTING ENTRY 0057 14,533.70 112008 N 030K18 0058 555.15 112008 N 030K28 0059 25,631.79 112108 N 031K18 0060 555.15 112108 N 031K28 0087 8,434.31 120308 N 037M18 342,698.98 TOTAL THIS ESTIMATE 416,157.54 TOTAL PREVIOUS ESTIMATE 758,856.52 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 12/22/08 EST. NO.03 TIME 09:07 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 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 09:07 AM ESTIMATE NO. 03 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 12/20/08 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 12/22/08 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 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 09:07 AM ESTIMATE NO. 03 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 12/20/08 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 12/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 342,698.98 758,856.52 SUBTOTAL AMOUNT EARNED 342,698.98 758,856.52 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 342,698.98 758,856.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,698.98 758,856.52 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 09/29/08 00/00/00 01/01/09 156 0 0 0 6% 100% PROGRESS UNSATISFACTORY ALLRED, LARRY R RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/08