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 03/17/09 EST. NO.05 TIME 01:27 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/17/09 EST. NO.05 TIME 01:27 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 03/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6604 TIME 01:27 PM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: SANTOS, JOHN F. DATE OF THIS ESTIMATE 03/17/09 LOCATION FINAL 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 03/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6604 TIME 01:27 PM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: SANTOS, JOHN F. DATE OF THIS ESTIMATE 03/17/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 229,862.76 SUBTOTAL AMOUNT EARNED 0.00 229,862.76 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 0.00 229,862.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 229,862.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/05/08 30 03/04/08 00/00/00 11/14/08 23 0 0 0 100% 100% SANTOS, JOHN F. RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/17/09