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 05/02/12 EST. NO.13 TIME 03:36 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/02/12 EST. NO.13 TIME 03:36 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 05/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 03:36 PM ESTIMATE NO. 13 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 12/22/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/02/12 LOCATION FINAL 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 05/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4304 TIME 03:36 PM ESTIMATE NO. 13 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 12/22/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/02/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 4,288,104.48 SUBTOTAL AMOUNT EARNED 0.00 4,288,104.48 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 0.00 4,288,104.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,288,104.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/07/11 100 01/08/11 01/08/11 12/22/11 100 0 0 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/12