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 01/27/09 EST. NO.05 TIME 05:59 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 0046 234,630.10 E.W. @ F.A.(+) 111208 N 024S18 0047 16,342.01 111308 N 025K18 0050 15,271.40 111808 N 028K18 0062 35,927.93 112408 N 032K18 0063 1,745.44 112408 N 032K28 0064 37,724.70 112508 N 033K18 0065 1,745.44 112508 N 033K28 0066 9,560.94 112608 N 034K18 0067 535.95 112608 N 034K28 0068 22,499.30 112608 N 034M18 0073 38,958.45 112608 N 034S28 0079 13,398.10 120108 N 035K18 0080 388.67 120108 N 035K28 0081 20,232.18 120208 N 036K18 0083 20,383.04 120308 N 037K18 0084 687.72 120308 N 037K28 0150 39,736.27 121008 N 042S18 0160 6,112.79 121708 N 047M18 0161 56,943.50 121708 N 047S18 0177 63,997.55 122208 N 051K18 0179 13,574.85 122308 N 052K18 0185 4,682.13 102708 N 010R38 0186 599.16 101308 N 001R18 0188 667.76 101408 N 002R18 0189 667.76 101508 N 003R18 0190 667.76 101608 N 004R18 0191 667.76 101708 N 005R18 0192 667.76 102008 N 006R18 0193 667.76 102108 N 007R18 0194 683.72 102208 N 008R18 0195 683.72 102308 N 009R18 0196 791.97 102408 N 010R18 0198 1,591.66 102708 N 011R18 0199 1,591.66 102808 N 012R18 0200 1,591.66 102908 N 013R18 0202 1,591.66 103008 N 014R18 0203 1,591.66 103108 N 015R18 0204 2,026.82 110308 N 016R18 0205 2,625.99 110408 N 017R18 0207 2,694.58 110508 N 018R18 0208 2,694.58 110608 N 019R18 0209 2,694.58 110708 N 020R18 0210 2,694.58 111008 N 022R18 0212 2,710.52 111108 N 023R18 0213 2,948.34 111208 N 024R18 0214 2,879.73 111308 N 025R18 0215 2,637.89 111408 N 026R18 0216 2,545.29 111708 N 027R18 0217 3,402.26 111808 N 028R18 0218 3,402.26 111908 N 029R18 0219 3,402.26 112008 N 030R18 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 01/27/09 EST. NO.05 TIME 05:59 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 --------------------------------------------------------------------------- 0220 3,402.26 112108 N 031R18 0221 3,762.45 112408 N 032R18 0222 3,762.80 112508 N 033R18 0223 1,860.27 112608 N 034R18 0224 3,509.20 120108 N 035R18 0226 3,256.65 120208 N 036R18 0227 3,509.20 120308 N 037R18 0228 15,330.38 122908 N 053K18 0229 3,390.75 122908 N 053K28 0230 18,257.10 123008 N 054K18 0231 4,601.37 123008 N 054K28 0232 21,864.48 123108 N 055K18 0233 4,104.85 123108 N 055K28 0234 5,681.93 123108 N 055S18 0235 8,305.47 123108 N 055M18 0236 9,354.04 123108 N 055M28 0237 88,786.31 123108 N 055M38 0239 18,497.46 010209 N 056K18 0240 2,964.35 010409 N 058K28 0241 20,916.72 010309 N 057K18 0242 3,485.99 010309 N 057K28 0244 13,066.35 010409 N 058K18 0245 3,363.72 010209 N 056K28 0246 16,339.08 010509 N 059K18 0247 4,796.32 010509 N 059K28 0248 23,476.19 010609 N 060K18 0249 6,022.62 010609 N 060K28 0250 16,734.42 010709 N 061K18 0251 7,023.01 010709 N 061K28 0252 17,919.74 010809 N 062K18 0253 6,382.56 010809 N 062K28 0254 15,948.09 010909 N 063K18 0255 7,518.85 010909 N 063K28 0256 18,937.19 011009 N 064K18 0257 10,492.05 011009 N 064K28 0259 6,147.56 011109 N 065K28 0260 12,024.21 011109 N 065K18 0274 803,919.77 011509 N ICXEQ1 0275 151,453.34 011509 N ICXEQ2 0276 310,576.99 011508 N ICXEQ3 0278 11,541.61 011109 N 065M18 0279 9,308.92 011109 N 065M28 0280 60,479.85 112608 N 444404 0281 50,702.18 120308 N 444406 0282 396.96 102408 N 444407 0283 533.90 102708 N 444408 0284 395.88 102808 N 444409 0285 413.33 102908 N 444410 0286 8,930.57 110508 N 444411 0287 30,380.79 111908 N 444412 0288 8,699.50 122308 N 444418 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/27/09 EST. NO.05 TIME 05:59 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 --------------------------------------------------------------------------- 0289 391.83 102308 N 444421 0290 18,834.66 011109 N 065S18 0291 33,238.89 011109 N 065S28 2,644,156.53 TOTAL THIS ESTIMATE 1,035,338.73 TOTAL PREVIOUS ESTIMATE 3,679,495.26 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 01/27/09 EST. NO.05 TIME 05:59 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 01/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 05:59 AM ESTIMATE NO. 05 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 01/20/09 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 01/27/09 LOCATION RERUN 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 01/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 05:59 AM ESTIMATE NO. 05 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 01/20/09 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 01/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,644,156.53 3,679,495.26 SUBTOTAL AMOUNT EARNED 2,644,156.53 3,679,495.26 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 2,644,156.53 3,679,495.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,644,156.53 3,679,495.26 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 11/19/08 11/19/08 04/19/09 38 0 0 0 31% 32% PROGRESS IS SATISFACTORY ALLRED, LARRY R RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/09