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
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     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
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     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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    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