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 02/10/09 EST. NO.06 TIME 08:14 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 0091 16,574.83 E.W. @ F.A.(+) 102808 N 434677 0092 5,612.34 103108 N 434681 0093 36,842.93 103108 N 434685 0293 86,156.76 011209 N 066K18 0295 22,772.92 011809 N 072S18 0296 15,357.79 011809 N 072M18 0297 6,981.19 011209 N 066K28 0299 33,046.21 121508 N 008 0 0301 10,116.28 011309 N 067K28 0304 17,689.22 011509 N 069K18 0305 12,008.24 011509 N 069K28 0307 21,301.13 011609 N 070K18 0308 11,839.98 011609 N 070K28 0309 1,702.35 011609 N 070K38 0310 18,836.91 011709 N 071K18 0311 13,749.44 011709 N 071K28 0314 19,015.02 011809 N 072K28 0315 4,118.38 011809 N 072K38 0316 15,355.75 011809 N 072M28 0317 21,694.30 011809 N 072M38 0318 5,316.23 011809 N 072S28 0320 1,427,869.60 012309 N ICXEQ5 0321 34,107.79 111608 N 007 0 0322 103,577.53 012409 N ICXEQ6 0323 1,589.14 012409 N ICXEQ7 0324 15,898.19 011909 N 073K18 0326 10,897.88 011909 N 073K28 0327 11,312.00 011909 N 073M18 0329 2,504.34 011909 N 073K38 0330 3,063.38 012009 N 074K38 0332 1,367.34 012209 N 076K38 0333 2,216.03 012109 N 075M18 0335 4,045.69 012409 N 078K38 0337 1,086.91 012409 N 078M18 0338 2,495.93 012309 N 077K38 0340 10,212.64 012009 N 074K28 0341 87,108.59 012509 N 079S18 0342 9,033.20 012109 N 075K28 0343 27,671.21 012509 N 079S28 0344 3,217.79 012209 N 076K28 0345 9,466.41 012309 N 077K28 0346 11,551.22 012409 N 078K28 0347 11,758.85 012509 N 079M18 0349 15,898.19 012009 N 074K18 0350 16,465.13 012809 N 075K18 0352 9,499.70 012209 N 076K18 0353 14,463.85 012309 N 077K18 0354 5,488.71 012509 N 079M38 0355 14,772.75 012409 N 078K18 0356 17,550.30 012509 N 079K18 0357 15,444.36 012509 N 079M48 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 02/10/09 EST. NO.06 TIME 08:14 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 --------------------------------------------------------------------------- 0358 17,216.50 012509 N 079M58 0359 82,680.47 012509 N 079M68 0360 5,950.86 101008 N 079M78 2,403,570.68 TOTAL THIS ESTIMATE 3,679,495.26 TOTAL PREVIOUS ESTIMATE 6,083,065.94 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 02/10/09 EST. NO.06 TIME 08:14 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 02/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 08:14 AM ESTIMATE NO. 06 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 01/20/08 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 02/10/09 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 06-FRE-99-0.0/10.0 ------------------------------ 06-TUL-99-52.2/53.9 ICX TRANSPORTATION GROUP ON ROUTE 99 BETWEEN 0.5 MILES SOUTH OF P O BOX 2315 MERCED STREET UC AND 0.1 MILE NORTH OF STILLWATER, OK 74076 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 02/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 08:14 AM ESTIMATE NO. 06 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 01/20/08 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 02/10/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,403,570.68 6,083,065.94 SUBTOTAL AMOUNT EARNED 2,403,570.68 6,083,065.94 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 2,403,570.68 6,083,065.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,403,570.68 6,083,065.94 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 04/19/08 38 0 0 0 51% 32% PROGRESS IS SATISFACTORY CCO ALLRED, LARRY R RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/09