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 08/25/11 EST. NO.05 TIME 02:51 PM R.E. NAME: TRAN, KEN 08-0Q4304 --------------------------------------------------------------------------- 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 0339 9,305.31 E.W. @ F.A.(+) 040711 N 0415.0 0413 3,555.10 050511 N 0509.0 0448 658.87 051311 N 0607.0 0449 13,592.61 051311 N 0608.0 0534 15,421.25 051611 N 0630.0 0535 8,923.93 051611 N 0631.0 0536 13,507.99 051711 N 0632.0 0537 6,265.67 051711 N 0633.0 0538 10,858.88 051811 N 0634.0 0539 10,603.45 051811 N 0635.0 0540 9,016.82 051911 N 0636.0 0541 8,689.14 051911 N 0637.0 0542 17,975.11 052011 N 0638.0 0547 2,257.04 052411 N 0643.0 0549 878.73 052511 N 0645.0 0551 487.01 052611 N 0647.0 0552 6,562.44 052611 N 0648.0 0553 1,343.26 052711 N 0649.0 0554 1,957.06 052811 N 0650.0 0555 1,375.50 053111 N 0651.0 0556 1,832.47 060111 N 0652.0 0558 259.69 060311 N 0654.0 145,327.33 TOTAL THIS ESTIMATE 2,666,212.94 TOTAL PREVIOUS ESTIMATE 2,811,540.27 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 08/25/11 EST. NO.05 TIME 02:51 PM R.E. NAME: TRAN, KEN 08-0Q4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 02:51 PM ESTIMATE NO. 05 BID OPENING 01/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/25/11 LOCATION PROGRESS ESTIMATE 08-SBD-330-28.7/36.0 ----------------- 08-SBD-330-28.7/28.7 SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY ON SR 330 FROM CALIFORNIA DISTRICT INC. SR 210 TO 4 MILES SOUTH OF LIVE OAK DRIVE 1995 AGUA MANSA ROAD RIVERSIDE, CA 92509 FED. AID NO. ER- ( ) RE-ESTABLISH ROADWAY. REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY REPAIR LS 500,000.0000 500,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 02:51 PM ESTIMATE NO. 05 BID OPENING 01/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,327.33 2,811,540.27 SUBTOTAL AMOUNT EARNED 145,327.33 2,811,540.27 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 145,327.33 2,811,540.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,327.33 2,811,540.27 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 01/07/11 100 01/08/11 01/08/11 10/31/11 100 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/25/11