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 07/29/10 EST. NO.24 TIME 08:38 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 0594 85.40 E.W. @ F.A.(+) 091709 N ICXE73 0614 3,553.83 082609 N ICXE79 0615 6,132.46 082709 N ICXE80 0616 3,031.01 082509 N ICXE78 0622 7,147.27 101309 N ICXE86 0624 240.94 083009 N ICXE88 0643 832.15 060710 N ICX109 0644 14,596.26 050110 N 202466 0645 60,547.98 050110 N 202465 0646 18,245.33 040110 N 202464 0648 6,664.42 061810 N ICX111 121,077.05 TOTAL THIS ESTIMATE 11,546,461.63 TOTAL PREVIOUS ESTIMATE 11,667,538.68 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 07/29/10 EST. NO.24 TIME 08:38 AM R.E. NAME: REISZ, KEVIN 06-0K2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 23 0.00 -10,000.00 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 MISS PYRL -10,000.00 23 0.00 -21,000.00 TOTAL DEDUCTIONS 0.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 08:38 AM ESTIMATE NO. 24 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 06/30/10 R.E. NAME: REISZ, KEVIN DATE OF THIS ESTIMATE 07/29/10 LOCATION SEMI-FINAL 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 07/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2104 TIME 08:38 AM ESTIMATE NO. 24 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 06/30/10 R.E. NAME: REISZ, KEVIN DATE OF THIS ESTIMATE 07/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,077.05 11,667,538.68 SUBTOTAL AMOUNT EARNED 121,077.05 11,667,538.68 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 121,077.05 11,667,538.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -31,000.00 TOTAL 121,077.05 11,636,538.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/08 240 11/19/08 11/19/08 06/30/10 365 0 0 0 100% 100% REISZ, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/10