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 05/03/11 EST. NO.01 TIME 02:19 PM R.E. NAME: TRAN, KEN 08-0Q4304 --------------------------------------------------------------------------- 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 5,486.12 E.W. @ F.A.(+) 010811 N 0001.0 0002 62.63 010811 N 0002.0 0004 11,652.65 011111 N 0006.0 0005 13,810.44 011211 N 0007.0 0006 1,363.90 011511 N 0011.0 0007 664.47 010811 N 0019.0 0008 1,993.41 010911 N 0020.0 0009 1,993.41 011011 N 0021.0 0010 1,993.41 011111 N 0022.0 0011 1,993.41 011211 N 0023.0 0012 1,993.41 011311 N 0024.0 0013 1,993.41 011411 N 0025.0 0014 1,993.41 011511 N 0026.0 0015 1,993.41 011611 N 0028.0 0016 1,993.41 011711 N 0029.0 0017 1,993.41 011811 N 0030.0 0018 1,993.41 011911 N 0031.0 0019 1,993.41 012011 N 0032.0 0020 1,993.41 012111 N 0033.0 0021 1,993.41 012211 N 0034.0 0023 1,993.41 012311 N 0050.0 0024 1,993.41 012411 N 0051.0 0025 1,993.41 012511 N 0052.0 0026 1,993.41 012611 N 0053.0 0027 1,993.41 012711 N 0054.0 0028 1,993.41 012811 N 0055.0 0029 1,993.41 012911 N 0056.0 0030 1,845.09 012311 N 0065.0 0031 1,993.41 013011 N 0072.0 0032 1,993.41 013111 N 0073.0 0033 1,993.41 020111 N 0074.0 0034 1,993.41 020211 N 0075.0 0035 1,993.41 020311 N 0076.0 0036 1,993.41 020411 N 0077.0 0037 1,993.41 020511 N 0078.0 0038 2,551.02 020511 N 0093.0 0044 119,945.82 020111 N 0088.0 0045 19,269.32 020411 N 0091.0 0047 257.37 020411 N 0094.0 0049 1,993.41 020611 N 0096.0 0050 1,993.41 020711 N 0097.0 0051 1,993.41 020811 N 0098.0 0052 1,993.41 020911 N 0099.0 0053 1,993.41 021011 N 0100.0 0054 1,993.41 021111 N 0101.0 0055 1,993.41 021211 N 0102.0 0057 4,376.07 020611 N 0111.0 0061 4,030.18 020811 N 0115.0 0063 5,720.95 020911 N 0117.0 0064 29,600.38 021011 N 0118.0 0065 4,256.49 021011 N 0119.0 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 05/03/11 EST. NO.01 TIME 02:19 PM R.E. NAME: TRAN, KEN 08-0Q4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0066 31,049.29 021111 N 0120.0 0067 2,637.08 021111 N 0121.0 0069 788.74 010811 N 0124.0 0070 788.74 010911 N 0125.0 0071 788.74 011011 N 0126.0 0072 788.74 011111 N 0127.0 0073 788.74 011211 N 0128.0 0074 788.74 011311 N 0129.0 0075 788.74 011411 N 0130.0 0077 10,293.04 011011 N 0005.0 0078 17,204.36 011311 N 0008.0 0081 36,151.63 011611 N 0027.0 0084 35,638.65 012111 N 0047.0 0086 5,045.69 012211 N 0049.0 0089 4,582.29 011611 N 0133.0 0090 5,549.39 011711 N 0134.0 0091 5,700.81 011811 N 0135.0 0092 5,659.31 011911 N 0136.0 0093 5,696.49 012011 N 0137.0 0094 5,733.67 012111 N 0138.0 0095 6,264.01 012211 N 0139.0 0096 6,026.38 012311 N 0140.0 0099 3,188.46 012611 N 0143.0 0100 788.74 012711 N 0144.0 0101 788.74 012811 N 0145.0 0102 2,748.08 013011 N 0146.0 0104 603.77 020311 N 0148.0 0105 4,122.13 020411 N 0149.0 0107 824.43 020611 N 0151.0 0108 895.47 021011 N 0154.0 0109 3,002.56 021111 N 0155.0 0110 2,616.33 021211 N 0156.0 0111 647.70 011311 N 0183.0 0112 647.70 011411 N 0184.0 0113 584.83 011511 N 0185.0 0114 710.56 011611 N 0186.0 0115 710.56 011711 N 0187.0 0116 710.56 011811 N 0188.0 0117 710.56 011911 N 0189.0 0118 438.62 012011 N 0190.0 0125 788.74 020711 N 0152.0 0126 1,887.97 020811 N 0153.0 0128 232.65 011611 N 0198.0 0129 196.27 011711 N 0199.0 0130 279.03 011811 N 0200.0 0131 2,439.51 011911 N 0201.0 0132 1,318.25 012011 N 0202.0 0133 1,381.39 012111 N 0203.0 0134 631.28 012211 N 0204.0 0135 100.78 012311 N 0205.0 0136 694.03 012411 N 0206.0 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 05/03/11 EST. NO.01 TIME 02:19 PM R.E. NAME: TRAN, KEN 08-0Q4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0137 40.31 012511 N 0207.0 0138 40.31 012611 N 0208.0 0139 60.47 012711 N 0209.0 0140 427.05 012811 N 0210.0 0141 490.23 012911 N 0211.0 0142 572.87 013011 N 0212.0 0143 553.30 013111 N 0213.0 0144 60.47 020111 N 0214.0 0145 569.69 020211 N 0215.0 0147 606.86 020411 N 0217.0 0151 678.75 020811 N 0221.0 0152 3,040.01 020911 N 0222.0 0153 3,550.39 021011 N 0223.0 0154 2,939.53 021111 N 0224.0 0155 4,218.52 021211 N 0225.0 0156 1,993.41 021311 N 0241.0 0157 1,993.41 021411 N 0242.0 0158 1,993.41 021511 N 0243.0 0159 1,993.41 021611 N 0244.0 0160 1,993.41 021711 N 0245.0 0161 1,993.41 021811 N 0246.0 0162 1,993.41 021911 N 0247.0 0163 1,993.41 022211 N 0250.0 0164 1,993.41 022311 N 0251.0 0165 1,993.41 022411 N 0252.0 0166 1,993.41 022511 N 0253.0 0167 1,993.41 022611 N 0254.0 0168 1,993.41 022011 N 0248.0 0169 1,993.41 022111 N 0249.0 0171 4,524.54 012711 N 0256.0 0172 1,297.41 013011 N 0258.0 0173 7,125.94 013011 N 0259.0 0218 1,993.41 022711 N 0285.0 0219 1,993.41 022811 N 0286.0 0220 1,993.41 030111 N 0287.0 0221 1,993.41 030211 N 0288.0 0222 1,993.41 030311 N 0289.0 0223 1,993.41 030411 N 0290.0 0224 1,993.41 030511 N 0291.0 0232 1,993.41 030611 N 0299.0 0233 1,993.41 030711 N 0300.0 0234 1,993.41 030811 N 0301.0 0237 1,661.17 030911 N 0302.0 0238 1,661.17 031011 N 0303.0 0251 1,661.17 031111 N 0304.0 0252 1,661.17 031211 N 0305.0 0266 1,661.17 031311 N 0332.0 0267 1,661.17 031411 N 0333.0 0268 1,661.17 031511 N 0334.0 0269 1,661.17 031611 N 0335.0 0270 1,661.17 031711 N 0336.0 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 05/03/11 EST. NO.01 TIME 02:19 PM R.E. NAME: TRAN, KEN 08-0Q4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0271 1,661.17 031811 N 0337.0 0272 1,661.17 031911 N 0338.0 0290 1,661.17 032011 N 0357.0 0291 1,661.17 032111 N 0358.0 0292 1,661.17 032211 N 0359.0 0293 1,661.17 032311 N 0360.0 0294 1,661.17 032411 N 0361.0 0295 1,661.17 032511 N 0362.0 0296 1,661.17 032611 N 0363.0 0315 169.11 040211 N 0387.0 626,813.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 626,813.88 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 05/03/11 EST. NO.01 TIME 02:19 PM R.E. NAME: TRAN, KEN 08-0Q4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 01/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/03/11 LOCATION PROGRESS ESTIMATE 08-SBD-330-28.7/36.0 ----------------- 08-SBD-330-28.7/28.7 SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY ON SR 330 FROM CALIFORNIA DISTRICT INC. SR 210 TO 4 MILES SOUTH OF LIVE OAK DRIVE 1995 AGUA MANSA ROAD RIVERSIDE, CA 92509 FED. AID NO. ER- ( ) RE-ESTABLISH ROADWAY. REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ROADWAY REPAIR LS 500,000.0000 500,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 01/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/03/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 626,813.88 626,813.88 SUBTOTAL AMOUNT EARNED 626,813.88 626,813.88 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 626,813.88 626,813.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 626,813.88 626,813.88 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 01/07/11 100 01/08/11 01/08/11 06/30/11 63 0 0 0 10% 63% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/11