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 05/03/11 EST. NO.01 TIME 02:19 PM R.E. NAME: TRAN, KEN 08-0Q5104 --------------------------------------------------------------------------- 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 0002 14,431.56 E.W. @ F.A.(+) 021311 N 0059.0 0011 1,659.82 032211 N 0068.0 0012 2,640.43 032311 N 0069.0 0013 3,020.42 032411 N 0070.0 0014 3,312.22 012611 N 0001.0 0015 5,818.56 012711 N 0002.0 0016 2,119.05 012811 N 0003.0 0017 1,707.33 012911 N 0004.0 0018 73,982.00 012911 N 0005.0 0019 3,850.65 013011 N 0006.0 0020 4,256.56 013111 N 0007.0 0021 10,119.58 020111 N 0008.0 0022 7,667.23 020211 N 0009.0 0023 4,551.70 020311 N 0010.0 0024 2,979.30 020411 N 0011.0 0026 8,096.43 021011 N 0013.0 0027 5,788.73 021111 N 0014.0 0028 14,218.73 021211 N 0015.0 0033 7,660.76 021911 N 0022.0 0034 4,800.15 022011 N 0023.0 0036 10,431.75 022211 N 0025.0 0038 5,622.05 022411 N 0027.0 0040 71.67 013011 N 0029.0 0041 143.34 020111 N 0030.0 0042 1,594.07 022711 N 0031.0 0048 15,830.83 030511 N 0037.0 0049 24,040.44 030611 N 0038.0 0050 748.88 030711 N 0039.0 0051 6,749.54 030811 N 0040.0 0052 7,836.97 030911 N 0041.0 0053 7,223.50 031011 N 0042.0 0054 12,574.63 031111 N 0043.0 0055 8,097.10 031211 N 0044.0 0058 11,478.26 031311 N 0045.0 0059 7,899.74 031411 N 0046.0 0060 7,518.53 031511 N 0047.0 0061 13,432.91 031611 N 0048.0 0062 69,425.16 031911 N 0051.0 0066 13,646.19 021011 N 0056.0 0068 15,540.58 031711 N 0049.0 0069 15,038.86 031811 N 0050.0 437,626.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 437,626.21 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 05/03/11 EST. NO.01 TIME 02:19 PM R.E. NAME: TRAN, KEN 08-0Q5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 01/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/03/11 LOCATION PROGRESS ESTIMATE 08-SBD-330-34.2/36.2 ----------------- 08-SBD-330-34.2/34.2 SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY ON SR 330 FROM CALIFORNIA DISTRICT INC. 0.5 MI N/O EAST FK CITY DR TO 5.6 MI S/O 1995 AGUA MANSA ROAD LIVE OAK DR RIVERSIDE, CA 92509-2405 FED. AID NO. ER- ( ) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR ROADWAY LS 500,000.0000 500,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 01/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/03/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 437,626.21 437,626.21 SUBTOTAL AMOUNT EARNED 437,626.21 437,626.21 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 437,626.21 437,626.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 437,626.21 437,626.21 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 01/21/11 120 01/24/11 01/24/11 08/31/11 51 0 0 0 4% 43% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/03/11