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 05/26/11 EST. NO.02 TIME 10:40 AM 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 0068 3,820.81 E.W. @ F.A.(+) 021211 N 0123.0 0239 8,220.41 030611 N 0307.0 0240 16,713.13 030711 N 0308.0 0241 2,941.14 030711 N 0309.0 0242 31,037.90 030811 N 0310.0 0243 1,631.10 030811 N 0311.0 0244 34,953.26 030911 N 0312.0 0245 733.32 030911 N 0313.0 0246 42,560.99 031011 N 0314.0 0247 1,642.99 031011 N 0315.0 0248 22,251.46 031111 N 0316.0 0249 5,223.58 031111 N 0317.0 0250 40,857.24 031211 N 0318.0 0273 36,052.67 031311 N 0339.0 0274 8,175.09 031311 N 0340.0 0275 38,361.95 031411 N 0341.0 0276 5,253.30 031411 N 0342.0 0277 37,328.13 031511 N 0343.0 0278 5,688.71 031511 N 0344.0 0279 26,528.38 031611 N 0345.0 0280 8,821.97 031711 N 0346.0 0281 19,509.06 031811 N 0347.0 0297 4,524.75 032011 N 0364.0 0298 7,176.88 032111 N 0365.0 0299 3,856.55 032211 N 0366.0 0301 2,395.54 032411 N 0368.0 0309 7,071.34 032811 N 0377.0 0310 12,941.61 032911 N 0378.0 0311 8,211.98 033011 N 0379.0 0312 8,047.00 033111 N 0380.0 0313 41,185.86 040211 N 0382.0 493,718.10 TOTAL THIS ESTIMATE 626,813.88 TOTAL PREVIOUS ESTIMATE 1,120,531.98 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 05/26/11 EST. NO.02 TIME 10:40 AM 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 10:40 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/26/11 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 10:40 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 493,718.10 1,120,531.98 SUBTOTAL AMOUNT EARNED 493,718.10 1,120,531.98 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 493,718.10 1,120,531.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493,718.10 1,120,531.98 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 76 0 0 0 19% 76% PROGRESS UNSATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/26/11