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 05/26/09 EST. NO.12 TIME 05:56 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 0298 19,151.84 E.W. @ F.A.(+) 011309 N 067K18 0302 24,656.90 011409 N 068K18 0303 9,132.29 011409 N 068K28 0306 567.45 011509 N 069K38 0312 3,334.66 011709 N 071K38 0313 22,271.34 011809 N 072K18 0331 3,063.38 012109 N 075K38 0336 3,073.18 012309 N 077M18 0339 4,981.39 012509 N 079K38 0348 15,061.26 012509 N 079K28 0351 18,223.74 012509 N 079M28 0402 16,661.51 020709 N 092K18 0404 7,819.82 020209 N 087K28 0420 12,871.63 013109 N 085R18 0422 15,994.59 020909 N 094K18 0423 21,040.72 021009 N 095K18 0425 12,894.30 021109 N 096K18 0426 6,469.67 021209 N 097K18 0427 5,808.64 021309 N 098K18 0428 1,186.68 021309 N 098S18 0429 64,962.36 021309 N 098S28 0430 14,784.43 021309 N 098M18 0431 21,548.04 021309 N 098M28 0432 9,351.40 021309 N 098M38 0433 381.33 021309 N 098M48 0434 10,554.35 021309 N 098M58 0435 7,130.76 021309 N 098M68 0436 2,927.18 021309 N 098M78 0437 43,331.96 021309 N 098S38 0438 19,167.57 021709 N 099K18 0439 9,168.58 021809 N 100K18 0440 8,292.50 021909 N 101K18 0441 8,913.27 022009 N 102K18 0442 4,235.90 021709 N 099M18 0443 3,048.72 022009 N 102M18 0444 15,729.11 022009 N 102M28 0445 375.67 022009 N 102M38 0446 9,679.32 022309 N 103K18 0447 8,915.72 022409 N 104K18 0448 9,187.59 022509 N 105K18 0449 7,703.21 022609 N 106K18 0450 7,042.17 022709 N 107K18 0451 602.36 022209 N 103H18 0452 11,715.24 022709 N 107S18 0453 7,789.55 022709 N 107M18 0454 14,781.62 022709 N 107M28 0455 376.11 022709 N 107M38 0456 39,135.86 022709 N 107M48 0470 17,440.40 011709 N 108M18 0471 5,353.43 030209 N 108M28 0472 21,754.25 012709 N 108S18 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 05/26/09 EST. NO.12 TIME 05:56 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 --------------------------------------------------------------------------- 0479 33,602.61 011509 N 202100 0480 40,431.77 013109 N 202110 0481 9,487.57 101508 N 202120 0482 8,757.76 103108 N 202130 0483 7,298.13 111508 N 202140 0484 10,685.26 113008 N 202150 0485 12,691.53 121508 N 202160 0486 13,402.38 123108 N 202170 0487 18,756.51 011509 N 202180 0488 18,297.05 013109 N 202190 0489 46,065.05 021509 N 202200 0490 46,439.72 022809 N 202210 0493 22,489.26 030109 N 202422 0494 72.95 011609 N 202423 0495 4,363.75 020109 N 202424 0496 5,867.67 021609 N 202425 0497 21,347.88 011509 N 109S18 0498 3,229.06 022509 N 109M18 0502 26,876.49 123108 N 2024-9 0503 41,062.10 100108 N 202402 0504 23,908.00 101608 N 202403 0505 209,131.75 020509 N ICX-09 0506 3,368.97 012709 N ICX-08 1,257,278.17 TOTAL THIS ESTIMATE 7,329,294.14 TOTAL PREVIOUS ESTIMATE 8,586,572.31 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 05/26/09 EST. NO.12 TIME 05:56 AM R.E. NAME: ALLRED, LARRY R 06-0K2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 07 MISS PYRL -10,000.00 09 MISS PYRL -10,000.00 11 MISS PYRL -10,000.00 12 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 05:56 AM ESTIMATE NO. 12 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 05/20/09 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 05/26/09 LOCATION 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 05:56 AM ESTIMATE NO. 12 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 05/20/09 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,257,278.17 8,586,572.31 SUBTOTAL AMOUNT EARNED 1,257,278.17 8,586,572.31 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 1,257,278.17 8,586,572.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 1,247,278.17 8,546,572.31 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 06/19/08 240 11/19/08 11/19/08 05/21/09 123 0 0 0 72% 51% PROGRESS IS SATISFACTORY ALLRED, LARRY R RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 05/26/09