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 05/07/09 EST. NO.01 TIME 11:22 AM R.E. NAME: YANG, CHAD 08-0N3304 --------------------------------------------------------------------------- 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 13,373.35 E.W. @ F.A.(+) 021909 N 0001.0 0002 886.94 021909 N 0001.1 0003 13,945.92 021809 N 0002.0 0004 355.27 021809 N 0002.1 0005 4,533.73 021809 N 0002.2 0006 11,040.41 021909 N 0003.0 0007 42,720.96 021909 N 0003.1 0008 3,897.18 022009 N 0004.0 0009 2,989.85 022009 N 0004.1 0010 14,106.84 022009 N 0005.0 0011 466.21 022009 N 0005.1 0012 3,603.41 022009 N 0005.2 0013 17,324.10 022009 N 0006.0 0014 25,899.69 022109 N 0007.0 0015 1,197.68 022109 N 0007.1 0016 23,013.20 022109 N 0008.0 0017 4,954.69 022109 N 0008.1 0020 26,035.72 022209 N 0010.0 0021 1,527.54 022209 N 0010.1 0022 29,593.59 022209 N 0011.0 0023 1,479.51 022209 N 0011.1 0024 6,813.35 022309 N 0012.0 0025 12,858.39 022309 N 0013.0 0027 8,061.20 022409 N 0015.0 0028 12,287.99 022609 N 0016.0 0029 6,171.58 022509 N 0017.0 0030 9,790.08 022709 N 0018.0 0031 13,668.88 022809 N 0019.0 0032 835.70 030109 N 0020.0 0033 7,046.19 030209 N 0021.0 0034 2,715.51 030209 N 0022.0 0035 3,580.11 030209 N 0023.0 0036 9,003.25 030309 N 0024.0 0037 3,482.87 030309 N 0025.0 0038 2,411.22 030409 N 0026.0 0040 14,286.55 021909 N 0001.2 0042 26,931.97 022009 N 0005.3 0044 13,091.43 022109 N 0007.2 0045 9,284.89 022209 N 0010.2 0046 21,435.64 022209 N 0011.2 0048 22,885.74 022309 N 0013.1 0049 7,490.84 022009 N 0028.0 0050 114,928.58 022109 N 0029.0 0051 260,822.51 022209 N 0030.0 0052 1,869.60 021809 N 0031.0 0054 25,469.01 022009 N 0033.0 0055 14,925.16 022109 N 0034.0 0056 1,284.75 022209 N 0035.0 0057 3,222.98 022309 N 0036.0 0058 30,298.61 022509 N 0037.0 0059 244.16 022609 N 0038.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/07/09 EST. NO.01 TIME 11:22 AM R.E. NAME: YANG, CHAD 08-0N3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0060 1,720.25 022709 N 0039.0 0061 393.60 022809 N 0040.0 0062 4,731.22 030209 N 0041.0 0063 1,460.78 030309 N 0042.0 0064 107.76 030909 N 0043.0 0065 6,197.81 031109 N 0044.0 0066 4,650.88 021909 N 0045.0 0067 2,734.89 030509 N 0046.0 0068 10,328.31 030509 N 0047.0 0069 243.16 030609 N 0048.0 0070 10,608.07 030609 N 0049.0 0071 8,606.28 030909 N 0050.0 0072 1,189.91 030909 N 0051.0 0073 11,720.00 031009 N 0052.0 0074 35,064.84 022009 N 0053.0 0075 21,775.18 022109 N 0054.0 0076 27,568.95 022209 N 0055.0 0077 2,441.45 030209 N 0056.0 0078 20,586.03 030409 N 0057.0 0079 8,004.84 030609 N 0058.0 0080 6,896.80 031109 N 0059.0 0082 8,698.91 031309 N 0061.0 0083 3,136.25 022009 N 0062.0 0084 104.08 022309 N 0063.0 0085 11,971.78 031609 N 0064.0 0086 17,300.98 031709 N 0065.0 0087 3,053.18 030609 N 0066.0 0088 1,375.29 022509 N 0067.0 0089 2,189.40 033109 N 0068.0 0090 5,038.08 031009 N 0069.0 0091 1,168.50 030909 N 0070.0 0092 651.90 031009 N 0071.0 0093 2,164.80 031609 N 0072.0 0094 2,820.11 032509 N 0073.0 0095 22,755.00 033109 N 0074.0 0096 3,444.00 031109 N 0075.0 0097 7,442.98 030909 N 0076.0 0098 1,910.26 031209 N 0077.0 0099 6,443.33 031309 N 0078.0 0100 8,606.57 031709 N 0079.0 0101 16,260.27 031809 N 0080.0 0102 18,119.64 031909 N 0081.0 0103 104.89 032009 N 0082.0 0104 11,507.19 032009 N 0083.0 0105 15,267.60 032109 N 0084.0 0106 10,697.22 032309 N 0085.0 0107 8,502.12 032409 N 0086.0 0108 11,026.75 032509 N 0087.0 0109 16,338.54 032609 N 0088.0 0110 5,664.17 032709 N 0089.0 0111 10,542.88 033009 N 0090.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/07/09 EST. NO.01 TIME 11:22 AM R.E. NAME: YANG, CHAD 08-0N3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0112 10,110.22 033109 N 0091.0 0113 10,565.64 040109 N 0092.0 0115 2,876.51 031109 N 0095.0 0116 2,979.13 033109 N 0096.0 0117 2,803.47 032609 N 0097.0 0118 131.40 021909 N 0098.0 0119 337.71 033009 N 0099.0 0120 7,490.70 031609 N 0100.0 0121 256.69 033109 N 0101.0 0122 6,741.77 040109 N 0102.0 0123 1,867.14 030209 N 0103.0 0124 1,347.94 022709 N 0104.0 0125 2,816.33 031309 N 0105.0 0126 3,963.20 021909 N 0106.0 0127 553.50 031609 N 0107.0 0128 12,859.88 040309 N 0108.0 0129 10,349.53 040409 N 0109.0 0130 6,519.36 040609 N 0110.0 0131 3,029.19 040709 N 0111.0 0132 1,425.60 040809 N 0112.0 0133 5,930.31 040809 N 0113.0 0134 3,285.51 040909 N 0114.0 0135 3,857.14 041009 N 0115.0 0136 777.99 041409 N 0116.0 0137 777.99 041509 N 0117.0 0138 5,886.41 032309 N 0118.0 0139 2,607.60 031109 N 0119.0 0140 1,162.35 033009 N 0120.0 0141 555.16 040109 N 0121.0 0142 81.17 040209 N 0122.0 0143 2,039.88 040309 N 0123.0 0144 1,437.56 040409 N 0124.0 0145 1,843.24 040909 N 0125.0 0148 625.29 041609 N 0128.0 0149 2,804.40 031609 N 0129.0 0150 1,869.60 031709 N 0130.0 0151 1,869.60 031809 N 0131.0 0152 1,402.20 031909 N 0132.0 0153 1,402.20 032009 N 0133.0 0154 817.95 032109 N 0134.0 0155 1,051.65 033009 N 0135.0 0156 2,337.00 033109 N 0136.0 0157 525.83 040109 N 0137.0 0158 7,577.91 041509 N 0138.0 0159 187,764.65 022309 N 94.0 0 0160 2,109.45 040809 N 0139.0 0161 105.94 041009 N 0140.0 0162 967.86 041009 N 0141.0 0163 719.33 040209 N 0142.0 0165 1,175.46 030609 N 0144.0 0166 906.26 031109 N 0145.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/07/09 EST. NO.01 TIME 11:22 AM R.E. NAME: YANG, CHAD 08-0N3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0167 1,638.10 032709 N 0146.0 0168 3,528.41 040909 N 0147.0 0169 9,238.12 041009 N 0148.0 0170 1,083.94 031309 N 0149.0 0171 2,433.27 041009 N 0150.0 0172 3,885.27 040609 N 0151.0 0173 3,452.51 040809 N 0152.0 0174 1,450.48 040409 N 0153.0 0175 2,369.24 040309 N 0154.0 0176 3,329.82 040909 N 0155.0 0177 1,227.21 041609 N 0156.0 0178 862.02 032109 N 0157.0 0179 441.57 033109 N 0158.0 0182 1,869.60 031809 N 0131.1 0183 1,958.78 040909 N 0160.0 0186 759.53 040309 N 0163.0 1,706,309.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,706,309.88 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 05/07/09 EST. NO.01 TIME 11:22 AM R.E. NAME: YANG, CHAD 08-0N3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3304 TIME 11:22 AM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/09 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 05/07/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-215-9.3/10.8 ---------------------------------- SEMA CONSTRUCTION INC. IN CITY OF MURRIETA FROM 0.5 MI NORTH TO 6 ORCHARD SUITE 150 0.3 MI SOUTH OF MURRIETA HOT SPRINGS ROAD LAKE FOREST, CA 92630 FED. AID NO. NH- ( ) ,ER- ( ) SECURE & STABILIZE DAMAGED AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PIPE REPLACEMENT LS 30,000.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3304 TIME 11:22 AM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/09 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,706,309.88 1,706,309.88 SUBTOTAL AMOUNT EARNED 1,706,309.88 1,706,309.88 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 1,706,309.88 1,706,309.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,706,309.88 1,706,309.88 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 02/23/09 30 02/18/09 00/00/00 04/16/09 20 0 0 0 100% 100% YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/07/09