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 09/26/08 EST. NO.02 TIME 10:05 AM 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 0018 596.28 E.W. @ F.A.(+) 051908 N 0021.0 0019 1,517.60 052108 N 0023.0 0020 1,934.45 052208 N 0024.0 0021 202.79 071508 N 0025.0 0023 49.20 080108 N 0031.0 0024 5,094.26 052008 N 0022.0 0025 1,742.72 071608 N 0026.0 0026 6,274.55 071708 N 0027.0 0027 5,384.03 071808 N 0028.0 0028 880.02 071608 N 0030.0 0029 2,626.50 042208 N 0011.0 0030 1,439.55 042308 N 0012.0 0031 1,225.88 042408 N 0013.0 0032 37,753.21 071708 N 410086 66,721.04 TOTAL THIS ESTIMATE 109,770.84 TOTAL PREVIOUS ESTIMATE 176,491.88 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 09/26/08 EST. NO.02 TIME 10:05 AM 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 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6604 TIME 10:05 AM ESTIMATE NO. 02 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 09/19/08 R.E. NAME: SANTOS, JOHN F. DATE OF THIS ESTIMATE 09/26/08 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 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6604 TIME 10:05 AM ESTIMATE NO. 02 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 09/19/08 R.E. NAME: SANTOS, JOHN F. DATE OF THIS ESTIMATE 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,721.04 176,491.88 SUBTOTAL AMOUNT EARNED 66,721.04 176,491.88 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 66,721.04 176,491.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,721.04 176,491.88 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 12/31/08 19 120 0 0 12% 63% PROGRESS IS SATISFACTORY SANTOS, JOHN F. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/08