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 06/23/11 EST. NO.03 TIME 10:12 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 0003 8,403.63 E.W. @ F.A.(+) 010911 N 0003.0 0041 23,414.96 012811 N 0070.0 0059 7,502.19 020711 N 0113.0 0076 3,150.60 011511 N 0131.0 0079 16,980.64 011411 N 0009.0 0080 27,818.56 011511 N 0010.0 0082 28,776.95 011711 N 0042.0 0085 28,747.98 012211 N 0048.0 0088 38,088.19 012411 N 0066.0 0097 4,012.89 012411 N 0141.0 0103 788.74 013111 N 0147.0 0106 2,198.47 020511 N 0150.0 0119 292.41 012411 N 0191.0 0146 1,439.65 020311 N 0216.0 0148 1,767.89 020511 N 0218.0 0149 1,506.83 020611 N 0219.0 0150 2,002.49 020711 N 0220.0 0190 23,380.43 022111 N 0171.0 0192 27,168.94 022211 N 0173.0 0194 30,821.44 022311 N 0175.0 0196 24,819.79 022411 N 0177.0 0198 17,137.23 022511 N 0179.0 0202 15,009.33 022711 N 0266.0 0203 21,288.29 022811 N 0267.0 0204 18,937.04 030111 N 0268.0 0367 3,047.79 012611 N 0265.0 0370 1,114.21 012511 N 0264.0 0371 2,804.60 012811 N 0257.0 0383 1,887.68 030511 N 0488.0 384,309.84 TOTAL THIS ESTIMATE 1,120,531.98 TOTAL PREVIOUS ESTIMATE 1,504,841.82 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 06/23/11 EST. NO.03 TIME 10:12 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 06/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 10:12 AM ESTIMATE NO. 03 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 06/16/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/23/11 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 06/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 10:12 AM ESTIMATE NO. 03 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 06/16/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 384,309.84 1,504,841.82 SUBTOTAL AMOUNT EARNED 384,309.84 1,504,841.82 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 384,309.84 1,504,841.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,309.84 1,504,841.82 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 06/30/11 100 0 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/11