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 06/23/11 EST. NO.03 TIME 10:12 AM 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 0159 3,994.34 E.W. @ F.A.(+) 021311 N 0223.0 0178 2,744.41 022811 N 0253.0 0221 364.83 060711 N 0320.0 0224 684.50 020911 N 0321.0 0225 464.09 021011 N 0322.0 0226 247.84 021111 N 0323.0 0227 445.47 021211 N 0324.0 0228 435.35 021311 N 0325.0 0229 244.27 021411 N 0326.0 0230 244.27 021511 N 0328.0 0231 474.21 021611 N 0330.0 0232 690.58 021711 N 0331.0 0233 248.18 021811 N 0332.0 0234 474.21 021911 N 0333.0 0235 11,905.65 030211 N 0334.0 0236 12,702.03 030311 N 0335.0 0237 9,972.74 030411 N 0336.0 0238 6,519.33 031011 N 0337.0 0239 450.77 031511 N 0338.0 0240 2,203.67 031611 N 0339.0 0241 2,203.67 031711 N 0340.0 0242 6,034.33 022811 N 0341.0 63,748.74 TOTAL THIS ESTIMATE 878,679.59 TOTAL PREVIOUS ESTIMATE 942,428.33 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 06/23/11 EST. NO.03 TIME 10:12 AM 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 06/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 10:12 AM ESTIMATE NO. 03 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 06/16/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/23/11 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 06/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 10:12 AM ESTIMATE NO. 03 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 06/16/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,748.74 942,428.33 SUBTOTAL AMOUNT EARNED 63,748.74 942,428.33 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 63,748.74 942,428.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,748.74 942,428.33 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 08/31/11 101 0 0 0 9% 84% PROGRESS UNSATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/23/11