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 10/24/08 EST. NO.03 TIME 12:52 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 0033 964.03 E.W. @ F.A.(+) 051908 N 0032.0 0034 964.03 052008 N 0033.0 0035 964.03 052108 N 0034.0 0036 964.03 071608 N 0037.0 0037 964.03 071708 N 0038.0 0038 964.03 071808 N 0039.0 0041 964.03 052208 N 0035.0 6,748.21 TOTAL THIS ESTIMATE 176,491.88 TOTAL PREVIOUS ESTIMATE 183,240.09 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 10/24/08 EST. NO.03 TIME 12:52 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 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6604 TIME 12:52 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: SANTOS, JOHN F. DATE OF THIS ESTIMATE 10/24/08 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 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6604 TIME 12:52 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: SANTOS, JOHN F. DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,748.21 183,240.09 SUBTOTAL AMOUNT EARNED 6,748.21 183,240.09 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 6,748.21 183,240.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,748.21 183,240.09 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 19 140 0 0 12% 63% PROGRESS IS SATISFACTORY SANTOS, JOHN F. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/24/08