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 07/26/11 EST. NO.04 TIME 03:42 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 0174 4,780.77 E.W. @ F.A.(+) 013111 N 0260.0 0175 3,945.96 020111 N 0263.0 0212 110.75 022711 N 0278.0 0213 110.75 022811 N 0279.0 0214 110.75 030111 N 0280.0 0215 110.75 030211 N 0281.0 0216 130.12 030311 N 0282.0 0217 139.91 030411 N 0283.0 0225 139.91 030611 N 0292.0 0226 139.91 030711 N 0293.0 0227 139.91 030811 N 0294.0 0228 139.91 030911 N 0295.0 0229 139.91 031011 N 0296.0 0230 139.91 031111 N 0297.0 0231 139.91 031211 N 0298.0 0259 139.91 031311 N 0325.0 0322 1,661.17 032711 N 0388.0 0323 1,661.17 032811 N 0389.0 0324 1,661.17 032911 N 0390.0 0325 1,661.17 033011 N 0391.0 0326 1,661.17 033111 N 0392.0 0327 1,712.89 040111 N 0393.0 0328 1,712.89 040211 N 0394.0 0334 6,701.56 040511 N 0407.0 0335 8,322.74 040911 N 0411.0 0336 1,140.26 040311 N 0412.0 0337 5,666.70 040411 N 0413.0 0338 6,906.29 040611 N 0414.0 0340 1,712.89 040311 N 0427.0 0341 1,712.89 040411 N 0428.0 0342 1,712.89 040511 N 0429.0 0343 1,712.89 040611 N 0430.0 0344 1,712.89 040711 N 0431.0 0345 1,712.89 040811 N 0432.0 0346 1,712.89 040911 N 0433.0 0347 9,655.87 041011 N 0442.0 0348 8,949.95 041111 N 0443.0 0349 6,637.03 041211 N 0444.0 0350 8,150.14 041311 N 0445.0 0351 5,346.85 041511 N 0446.0 0352 7,573.76 040811 N 0416.0 0354 7,219.08 041411 N 0448.0 0356 5,732.86 041911 N 0450.0 0357 9,019.01 042011 N 0451.0 0358 7,479.62 042111 N 0452.0 0359 6,626.31 042211 N 0453.0 0360 10,936.56 042311 N 0454.0 0361 292.41 042711 N 0462.0 0362 9,115.60 042411 N 0459.0 0363 5,237.39 042611 N 0461.0 0364 6,178.92 042811 N 0463.0 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 07/26/11 EST. NO.04 TIME 03:42 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 --------------------------------------------------------------------------- 0365 16,166.99 042911 N 0464.0 0368 5,608.76 042511 N 0460.0 0369 386.95 031411 N 0262.0 0372 14,097.75 013111 N 0261.0 0373 6,814.96 022411 N 0476.0 0374 12,549.76 022511 N 0477.0 0375 4,474.07 022511 N 0478.0 0376 6,910.79 022511 N 0479.0 0377 9,127.51 022711 N 0480.0 0378 37,670.93 030411 N 0483.0 0379 4,815.00 030411 N 0484.0 0380 10,762.20 030411 N 0485.0 0381 3,944.96 030511 N 0486.0 0382 7,649.55 030511 N 0487.0 0384 987.57 030411 N 0489.0 0385 9,196.63 040711 N 0491.0 0386 12,363.71 041211 N 0492.0 0387 6,419.41 042711 N 0497.0 0388 1,058.94 042711 N 0498.0 0389 10,232.13 043011 N 0501.0 0390 24,355.98 022311 N 0471.0 0391 9,550.94 022311 N 0472.0 0392 8,361.38 022411 N 0473.0 0393 6,575.73 022411 N 0474.0 0394 40,076.87 022411 N 0475.0 0395 10,707.59 022211 N 0469.0 0396 9,783.28 022311 N 0470.0 0398 3,375.05 040611 N 0490.0 0399 1,309.88 041211 N 0493.0 0400 3,069.53 042211 N 0494.0 0401 11,414.73 042211 N 0495.0 0403 4,554.20 042911 N 0499.0 0404 3,293.33 043011 N 0500.0 0405 12,269.09 030311 N 0481.0 0406 4,675.53 050111 N 0502.0 0407 3,318.36 050211 N 0503.0 0408 5,674.92 050311 N 0504.0 0409 9,988.08 050411 N 0505.0 0410 21,332.94 050511 N 0506.0 0411 14,058.72 050611 N 0507.0 0414 14,711.53 050711 N 0510.0 0415 5,864.02 050711 N 0511.0 0428 999.16 033111 N 0586.0 0431 60,914.59 051911 N 0589.0 0434 324,419.22 052011 N 0592.0 0438 14,658.75 050911 N 0597.0 0439 3,827.41 050911 N 0598.0 0440 11,669.84 051011 N 0599.0 0441 10,351.95 051011 N 0600.0 0442 18,219.05 051111 N 0601.0 0444 7,751.24 051111 N 0603.0 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 07/26/11 EST. NO.04 TIME 03:42 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 --------------------------------------------------------------------------- 0446 15,158.73 051211 N 0605.0 0447 6,774.47 051211 N 0606.0 0451 10,399.84 051411 N 0610.0 0452 5,565.20 051411 N 0611.0 0453 1,712.89 041011 N 0515.0 0454 1,712.89 041111 N 0516.0 0455 1,712.89 041211 N 0517.0 0456 1,712.89 041311 N 0518.0 0457 1,712.89 041411 N 0519.0 0458 1,712.89 041511 N 0520.0 0459 1,712.89 041611 N 0521.0 0460 1,712.89 041711 N 0522.0 0461 1,712.89 041811 N 0523.0 0462 1,712.89 042111 N 0526.0 0463 1,712.89 042211 N 0527.0 0464 1,712.89 042311 N 0528.0 0465 1,712.89 042411 N 0529.0 0466 1,712.89 042511 N 0530.0 0467 1,712.89 041911 N 0524.0 0468 1,712.89 042011 N 0525.0 0469 1,712.89 042611 N 0531.0 0470 1,712.89 042711 N 0532.0 0471 1,712.89 042811 N 0533.0 0472 1,712.89 042911 N 0534.0 0473 1,712.89 043011 N 0535.0 0474 1,712.89 050111 N 0536.0 0475 1,712.89 050211 N 0537.0 0476 1,712.89 050311 N 0538.0 0477 1,712.89 050411 N 0539.0 0478 1,712.89 050511 N 0540.0 0479 1,712.89 050611 N 0541.0 0480 1,712.89 050711 N 0542.0 0481 1,712.89 050811 N 0543.0 0482 1,712.89 050911 N 0544.0 0483 1,712.89 051011 N 0545.0 0484 1,712.89 051111 N 0546.0 0485 1,712.89 051211 N 0547.0 0486 1,712.89 051311 N 0548.0 0487 1,712.89 051411 N 0549.0 0488 1,712.89 051511 N 0550.0 0489 1,712.89 051611 N 0551.0 0490 1,712.89 051711 N 0552.0 0491 1,712.89 051811 N 0553.0 0492 1,712.89 051911 N 0554.0 0493 1,712.89 052011 N 0555.0 0494 1,712.89 052111 N 0556.0 0495 1,712.89 052211 N 0557.0 0496 1,712.89 052311 N 0558.0 0497 1,712.89 052411 N 0559.0 0498 1,712.89 052511 N 0560.0 0499 1,712.89 052611 N 0561.0 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 07/26/11 EST. NO.04 TIME 03:42 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 --------------------------------------------------------------------------- 0500 1,712.89 052711 N 0562.0 0501 1,712.89 052811 N 0563.0 1,161,371.12 TOTAL THIS ESTIMATE 1,504,841.82 TOTAL PREVIOUS ESTIMATE 2,666,212.94 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 07/26/11 EST. NO.04 TIME 03:42 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 03:42 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/26/11 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 03:42 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,161,371.12 2,666,212.94 SUBTOTAL AMOUNT EARNED 1,161,371.12 2,666,212.94 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 1,161,371.12 2,666,212.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,161,371.12 2,666,212.94 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 10/31/11 98 0 0 0 44% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/26/11