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 06/17/10 EST. NO.22 TIME 08:21 AM 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 0550 3,802.89 E.W. @ F.A.(+) 090409 N ICXE29 0553 5,748.92 090409 N ICXE32 0556 4,108.13 091509 N ICXE35 0557 4,898.18 091409 N ICXE36 0558 3,994.94 091009 N ICXE37 0559 3,825.95 090909 N ICXE38 0560 3,578.94 090109 N ICXE39 0561 3,558.37 090209 N ICXE40 0562 3,558.37 090309 N ICXE41 0565 3,722.68 082809 N ICXE44 0566 2,049.91 083109 N ICXE45 0567 4,980.10 100109 N ICEX46 0568 4,405.83 100609 N ICXE47 0569 2,072.90 101409 N ICXE48 0570 2,339.65 101309 N ICXE49 0571 4,277.42 100209 N ICXE50 0572 2,339.35 101209 N ICXE51 0573 5,424.89 100909 N ICXE52 0574 4,277.42 100809 N ICXE53 0576 5,775.52 100509 N ICXE55 0577 4,448.13 092909 N ICXE56 0579 4,406.92 090809 N ICXE58 0580 3,830.46 091109 N ICXE59 0581 4,548.73 091709 N ICXE60 0582 4,614.70 091809 N ICXE61 0583 8,758.55 092509 N ICXE62 0584 5,975.21 092309 N ICXE63 0585 6,942.63 092409 N ICXE64 0586 5,624.96 092809 N ICXE65 0587 5,718.24 092109 N ICXE66 0592 4,901.81 091609 N ICXE71 0593 4,658.25 093009 N ICXE72 0596 437.77 090409 N ICXE74 0610 8,040.79 091309 N 202455 0611 3,896.84 100109 N 202456 0612 18,245.33 110109 N 202453 0613 2,721.26 083009 N 202454 0617 5,594.55 092209 N ICXE81 182,105.49 TOTAL THIS ESTIMATE 10,749,308.84 TOTAL PREVIOUS ESTIMATE 10,931,414.33 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 06/17/10 EST. NO.22 TIME 08:21 AM 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 MISS PYRL -1,000.00 20 MISS PYRL -10,000.00 21 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 08:21 AM ESTIMATE NO. 22 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 06/20/10 R.E. NAME: REISZ, KEVIN DATE OF THIS ESTIMATE 06/17/10 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 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 08:21 AM ESTIMATE NO. 22 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 06/20/10 R.E. NAME: REISZ, KEVIN DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,105.49 10,931,414.33 SUBTOTAL AMOUNT EARNED 182,105.49 10,931,414.33 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 182,105.49 10,931,414.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 182,105.49 10,920,414.33 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 07/01/10 345 0 0 0 91% 100% PROGRESS IS SATISFACTORY REISZ, KEVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/17/10