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 05/28/08 EST. NO.01 TIME 01:06 PM R.E. NAME: SANTOS, JOHN F. 08-0L6604 --------------------------------------------------------------------------- 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 0001 2,264.34 E.W. @ F.A.(+) 030408 N 0001.0 0002 7,778.21 030408 N 0002.0 0003 67,925.42 030508 N 0003.0 0004 2,264.34 030508 N 0004.0 0005 5,044.56 030608 N 0005.0 0006 2,264.34 030608 N 0006.0 0007 6,528.66 030708 N 0007.0 0008 3,402.09 031808 N 0008.0 0009 1,846.28 031908 N 0009.0 0010 634.19 030408 N 0010.0 0011 634.19 030508 N 0014.0 0012 634.19 030608 N 0015.0 0013 4,787.43 042908 N 0016.0 0014 1,739.86 043008 N 0017.0 0015 1,861.61 050108 N 0018.0 0016 161.13 051808 N 0019.0 109,770.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 109,770.84 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 05/28/08 EST. NO.01 TIME 01:06 PM R.E. NAME: SANTOS, JOHN F. 08-0L6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6604 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 03/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: SANTOS, JOHN F. DATE OF THIS ESTIMATE 05/28/08 LOCATION PROGRESS ESTIMATE 08-SBD-15-150.0/155.0 ----------------- SKANSKA USA CIVIL IN SAN BERNARDINO COUNTY BETWEEN HALLORAN WEST CALIFORNIA DISTRICT INC. SPRING OC AND HALLORAN SUMMIT OC 1995 AGUA MANSA ROAD RIVERSIDE, CA 92509-2405 FED. AID NO. N O N E EXPLORATORY WORK, T/C & PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 EXPLORATORY WORK LS 100,000.0000 100,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6604 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 03/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: SANTOS, JOHN F. DATE OF THIS ESTIMATE 05/28/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,770.84 109,770.84 SUBTOTAL AMOUNT EARNED 109,770.84 109,770.84 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 109,770.84 109,770.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,770.84 109,770.84 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 03/05/08 30 03/04/08 00/00/00 07/31/08 13 0 0 0 7% 43% PROGRESS IS SATISFACTORY SANTOS, JOHN F. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/08