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 06/09/11 EST. NO.02 TIME 03:30 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 0003 16,625.37 E.W. @ F.A.(+) 021411 N 0060.0 0004 20,198.21 021511 N 0061.0 0006 14,038.54 021711 N 0063.0 0007 15,418.35 021811 N 0064.0 0063 10,055.36 020711 N 0053.0 0065 74,358.60 020911 N 0055.0 0067 16,093.15 021111 N 0057.0 0155 51.10 030211 N 0218.0 0157 235.36 021011 N 0220.0 0158 5,399.61 021211 N 0221.0 0160 527.42 021511 N 0224.0 0162 7,013.17 020811 N 0226.0 0163 4,239.10 021611 N 0227.0 0164 6,801.41 021911 N 0229.0 0165 13,775.14 022011 N 0230.0 0166 8,503.75 022111 N 0232.0 0167 12,164.82 022111 N 0234.0 0168 3,198.90 022211 N 0235.0 0169 6,177.73 022311 N 0238.0 0170 501.27 022311 N 0240.0 0171 9,459.08 022411 N 0241.0 0172 10,011.09 022511 N 0245.0 0173 1,610.38 022611 N 0246.0 0174 521.11 022611 N 0247.0 0175 821.41 022611 N 0248.0 0176 14,526.95 022711 N 0249.0 0177 11,119.30 022811 N 0251.0 0179 10,220.47 030111 N 0254.0 0180 8,953.04 030111 N 0256.0 0181 8,325.49 022511 N 0243.0 0182 1,966.01 030211 N 0259.0 0183 67.61 030311 N 0261.0 0184 9,770.48 030311 N 0263.0 0185 9,794.43 030411 N 0266.0 0186 3,002.12 030511 N 0269.0 0187 2,555.76 030711 N 0271.0 0188 546.17 030711 N 0272.0 0189 3,550.93 030711 N 0273.0 0190 6,018.13 030811 N 0274.0 0191 503.17 030811 N 0276.0 0192 7,914.70 030911 N 0277.0 0193 3,098.81 030911 N 0279.0 0194 1,455.25 031111 N 0282.0 0195 390.83 031111 N 0283.0 0196 3,020.27 030411 N 0267.0 0197 219.12 031711 N 0289.0 0199 6,923.85 021211 N 0291.0 0201 6,020.48 022011 N 0293.0 0202 3,210.67 022111 N 0294.0 0203 2,386.36 022211 N 0295.0 0205 4,357.55 022311 N 0297.0 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 06/09/11 EST. NO.02 TIME 03:30 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 --------------------------------------------------------------------------- 0206 5,823.99 022411 N 0298.0 0207 5,892.13 022511 N 0299.0 0208 5,984.10 022711 N 0300.0 0209 4,717.15 030111 N 0301.0 0210 4,801.67 030211 N 0303.0 0212 2,532.24 030411 N 0308.0 0213 2,249.92 030511 N 0309.0 0214 4,409.91 030811 N 0310.0 0215 4,276.38 030911 N 0311.0 0216 5,662.75 030311 N 0305.0 0217 2,666.29 031011 N 0313.0 0218 709.16 031611 N 0316.0 0219 709.16 031711 N 0318.0 0220 2,901.15 021211 N 0319.0 441,053.38 TOTAL THIS ESTIMATE 437,626.21 TOTAL PREVIOUS ESTIMATE 878,679.59 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 06/09/11 EST. NO.02 TIME 03:30 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 06/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 03:30 PM ESTIMATE NO. 02 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 06/09/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/09/11 LOCATION RERUN 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 06/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 03:30 PM ESTIMATE NO. 02 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 06/09/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/09/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 441,053.38 878,679.59 SUBTOTAL AMOUNT EARNED 441,053.38 878,679.59 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 441,053.38 878,679.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,053.38 878,679.59 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 96 0 0 0 9% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/11