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 02/24/10 EST. NO.19 TIME 01:12 PM R.E. NAME: REISZ, KEVIN 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 0542 71,045.70 E.W. @ F.A.(+) 090109 N 202493 0578 135.98 100509 N ICXE57 0588 519.19 092809 N ICXE67 0589 47.63 092809 N ICXE68 0590 130.76 091609 N ICXE69 0591 85.95 091609 N ICXE70 0597 10,636.54 102109 N ICXE75 0598 31,363.26 110109 N 202452 0599 51,117.90 080109 N 202448 0600 64,139.64 100109 N 202451 0601 81,288.44 070109 N 202447 0602 14,596.26 120109 N 202458 0603 14,596.26 110109 N 2024-5 339,703.51 TOTAL THIS ESTIMATE 10,274,264.43 TOTAL PREVIOUS ESTIMATE 10,613,967.94 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 02/24/10 EST. NO.19 TIME 01:12 PM R.E. NAME: REISZ, KEVIN 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 01:12 PM ESTIMATE NO. 19 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 02/20/10 R.E. NAME: REISZ, KEVIN DATE OF THIS ESTIMATE 02/24/10 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 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 01:12 PM ESTIMATE NO. 19 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 02/20/10 R.E. NAME: REISZ, KEVIN DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 339,703.51 10,613,967.94 SUBTOTAL AMOUNT EARNED 339,703.51 10,613,967.94 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 339,703.51 10,613,967.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 339,703.51 10,613,967.94 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 06/19/08 240 11/19/08 11/19/08 04/01/10 265 0 0 0 89% 100% PROGRESS IS SATISFACTORY CCO REISZ, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/10