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 01/09/09 EST. NO.04 TIME 02:05 PM 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 0095 16,610.68 E.W. @ F.A.(+) 120408 N 038K18 0096 31,101.77 120508 N 039K18 0097 14,371.60 120808 N 040K18 0098 14,688.97 120908 N 041K18 0099 22,136.77 121008 N 042K18 0149 6,847.36 121008 N 042M18 0151 20,112.11 121108 N 043K18 0152 15,726.06 121208 N 044K18 0153 1,367.77 121208 N 044K28 0154 37,876.75 121508 N 045K18 0155 23,782.23 121608 N 046K18 0156 1,033.26 121508 N 045K28 0157 2,401.04 121608 N 046K28 0158 16,539.48 121708 N 047K18 0159 2,346.94 121708 N 047K28 0172 17,751.25 121808 N 048KI8 0173 2,346.94 121808 N 048K28 0174 21,066.19 121908 N 049K18 0175 1,313.69 121908 N 049K28 0176 756.21 122108 N 050K18 0178 3,385.48 122308 N 052K28 0180 2,919.66 122208 N 051K28 276,482.21 TOTAL THIS ESTIMATE 758,856.52 TOTAL PREVIOUS ESTIMATE 1,035,338.73 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 01/09/09 EST. NO.04 TIME 02:05 PM 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 01/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 02:05 PM ESTIMATE NO. 04 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 01/09/09 LOCATION RERUN SUPPLEMENTAL 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 01/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 02:05 PM ESTIMATE NO. 04 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 01/09/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,482.21 1,035,338.73 SUBTOTAL AMOUNT EARNED 276,482.21 1,035,338.73 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 276,482.21 1,035,338.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,482.21 1,035,338.73 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 04/01/09 157 0 0 0 9% 100% PROGRESS UNSATISFACTORY ALLRED, LARRY R RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/09