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 12/08/11 EST. NO.09 TIME 09:18 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 0022 519.88 E.W. @ F.A.(+) 011911 N 0045.0 0039 21,395.05 012611 N 0068.0 0040 15,520.48 012711 N 0069.0 0042 21,114.45 012911 N 0071.0 0043 51,448.76 013111 N 0087.0 0046 24,391.25 020511 N 0092.0 0048 67,822.10 020611 N 0095.0 0058 49,417.12 020711 N 0112.0 0060 34,235.17 020811 N 0114.0 0062 31,871.16 020911 N 0116.0 0087 47,093.81 012311 N 0064.0 0098 1,593.76 012511 N 0142.0 0176 33,763.08 021311 N 0157.0 0177 16,717.81 021411 N 0158.0 0200 24,027.08 022611 N 0181.0 0206 12,622.01 030511 N 0272.0 0253 6,383.46 031211 N 0319.0 0282 60,725.25 031911 N 0348.0 0300 4,123.41 032311 N 0367.0 0302 5,218.54 032511 N 0369.0 0303 13,849.94 032611 N 0370.0 0321 804.49 030311 N 0376.0 0353 14,527.76 041611 N 0447.0 0355 3,793.15 041811 N 0449.0 0366 9,316.91 043011 N 0465.0 0397 13,342.55 030411 N 0482.0 0402 4,887.49 042611 N 0496.0 0412 21,310.45 050711 N 0508.0 0416 9,298.49 050711 N 0512.0 0417 24,324.47 050711 N 0513.0 0418 25,848.72 050711 N 0514.0 0450 8,896.81 051311 N 0609.0 0524 14,845.63 052511 N 0612.0 0525 4,985.92 052611 N 0613.0 0533 9,236.09 051511 N 0629.0 0543 21,366.06 052011 N 0639.0 0544 28,544.08 052111 N 0640.0 0545 13,134.83 052211 N 0641.0 0546 9,176.27 052311 N 0642.0 0548 11,729.99 052411 N 0644.0 0550 13,654.66 052511 N 0646.0 0557 3,785.01 060211 N 0653.0 0616 1,622.56 101711 N 0665.0 0617 408.70 101811 N 0666.0 0618 634.34 101211 N 0667.0 0619 4,921.29 101311 N 0668.0 0620 5,585.96 101411 N 0669.0 0623 7,124.67 050411 N 0672.0 0624 5,058.81 050411 N 0673.0 0628 2,632.70 050611 N 0677.0 0631 11,204.00 052311 N 0680.0 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 12/08/11 EST. NO.09 TIME 09:18 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 --------------------------------------------------------------------------- 0637 785.40 050411 N 0686.0 0638 4,731.54 092111 N 0687.0 0639 5,151.63 061611 N 0688.0 0640 395.67 052611 N 0689.0 0641 964.85 052511 N 0690.0 0642 1,109.93 033111 N 0585.0 862,995.45 TOTAL THIS ESTIMATE 3,096,427.33 TOTAL PREVIOUS ESTIMATE 3,959,422.78 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 12/08/11 EST. NO.09 TIME 09:18 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 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 09:18 AM ESTIMATE NO. 09 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 11/18/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/08/11 LOCATION SUPPLEMENTAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY REPAIR LS 500,000.0000 500,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 09:18 AM ESTIMATE NO. 09 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 11/18/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/08/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 862,995.45 3,959,422.78 SUBTOTAL AMOUNT EARNED 862,995.45 3,959,422.78 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 862,995.45 3,959,422.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 862,995.45 3,959,422.78 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 12/15/11 100 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/11