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 10/26/09 EST. NO.15 TIME 07:27 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 0524 1,072.07 E.W. @ F.A.(+) 062209 N ICXE15 0525 353,264.34 091709 N ICXE16 0526 1,060.90 060109 N 202446 0527 8,288.91 050109 N 202441 0528 19,980.57 051609 N 202440 0529 37,841.31 061609 N 202444 0530 20,091.71 060109 N 202443 441,599.81 TOTAL THIS ESTIMATE 9,283,828.60 TOTAL PREVIOUS ESTIMATE 9,725,428.41 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 10/26/09 EST. NO.15 TIME 07:27 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 RECD PYRL #13 1,000.00 15 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 07:27 AM ESTIMATE NO. 15 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 10/20/09 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 10/26/09 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 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 07:27 AM ESTIMATE NO. 15 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 10/20/09 R.E. NAME: ALLRED, LARRY R DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 441,599.81 9,725,428.41 SUBTOTAL AMOUNT EARNED 441,599.81 9,725,428.41 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 441,599.81 9,725,428.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 442,599.81 9,725,428.41 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 04/01/10 185 0 0 0 81% 77% PROGRESS IS SATISFACTORY ALLRED, LARRY R RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/09