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 08/25/09 EST. NO.14 TIME 05:39 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 0507 34,697.07 E.W. @ F.A.(+) 021609 N 202429 0508 2,538.72 021609 N 202428 0509 27,135.94 031609 N 202427 0514 1,884.04 013109 N 202434 0519 11,301.87 051509 N 202439 0520 7,298.13 030109 N 202426 0521 32,648.51 040109 N 202430 0522 3,180.23 041609 N 202442 0523 1,233.32 060109 N 202445 121,917.83 TOTAL THIS ESTIMATE 9,161,910.77 TOTAL PREVIOUS ESTIMATE 9,283,828.60 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 08/25/09 EST. NO.14 TIME 05:39 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 MISS PYRL -1,000.00 13 RECD PYRL #7,9,11&12 40,000.00 13 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 05:39 AM ESTIMATE NO. 14 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 08/20/09 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 08/25/09 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 05:39 AM ESTIMATE NO. 14 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 08/20/09 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,917.83 9,283,828.60 SUBTOTAL AMOUNT EARNED 121,917.83 9,283,828.60 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 121,917.83 9,283,828.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 121,917.83 9,282,828.60 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 04/01/10 165 0 0 0 77% 69% PROGRESS IS SATISFACTORY ALLRED, LARRY R RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 08/25/09