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 07/26/11 EST. NO.05 TIME 03:42 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 0070 23,836.56 E.W. @ F.A.(+) 032711 N 0131.0 0071 217.36 032711 N 0132.0 0073 20,967.48 032911 N 0134.0 0074 24,978.06 033011 N 0135.0 0075 1,992.96 033011 N 0136.0 0076 21,517.88 033111 N 0137.0 0077 2,661.21 033111 N 0138.0 0078 25,428.25 040111 N 0139.0 0079 3,440.88 040111 N 0140.0 0080 64,957.17 040211 N 0141.0 0081 7,639.83 030311 N 0142.0 0082 2,147.26 030311 N 0143.0 0083 12,220.54 030411 N 0144.0 0084 3,328.77 040211 N 0145.0 0085 20,040.85 040311 N 0146.0 0086 1,189.25 040311 N 0147.0 0087 11,538.64 040411 N 0148.0 0089 15,493.99 040611 N 0150.0 0090 16,428.02 040711 N 0151.0 0091 4,677.75 040811 N 0152.0 0092 13,752.51 040911 N 0153.0 0093 7,401.14 040411 N 0154.0 0094 6,521.62 040511 N 0155.0 0095 7,334.34 040611 N 0156.0 0096 2,744.76 040711 N 0157.0 0097 8,695.60 040911 N 0158.0 0099 20,539.99 041011 N 0160.0 0100 17,363.55 041011 N 0161.0 0101 21,475.18 041111 N 0162.0 0102 8,619.67 041111 N 0163.0 0103 7,682.15 041201 N 0164.0 0104 21,721.88 041211 N 0165.0 0105 22,405.24 041311 N 0166.0 0106 9,029.08 041311 N 0167.0 0107 7,786.96 041401 N 0168.0 0108 22,084.19 041411 N 0169.0 0109 27,118.46 041511 N 0170.0 0110 22,613.53 041611 N 0171.0 0112 14,061.14 041811 N 0173.0 0113 20,630.59 041911 N 0174.0 0114 19,180.99 042011 N 0175.0 0115 26,970.98 042111 N 0176.0 0116 26,811.53 042211 N 0177.0 0117 3,123.80 042211 N 0178.0 0118 27,184.72 042311 N 0179.0 0119 6,395.79 042311 N 0180.0 0120 864.68 041511 N 0181.0 0121 288.23 041911 N 0182.0 0123 4,502.39 042411 N 0187.0 0126 11,577.90 042511 N 0190.0 0127 3,970.40 042511 N 0191.0 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 07/26/11 EST. NO.05 TIME 03:42 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 --------------------------------------------------------------------------- 0128 8,378.96 042511 N 0192.0 0129 12,265.57 042511 N 0193.0 0130 10,189.96 042611 N 0194.0 0131 11,385.47 042611 N 0195.0 0132 15,722.15 042611 N 0196.0 0133 2,362.80 042111 N 0183.0 0134 4,852.40 042211 N 0184.0 0135 4,627.47 042711 N 0197.0 0136 18,689.03 042711 N 0198.0 0138 10,722.37 042711 N 0200.0 0139 13,876.13 042811 N 0201.0 0140 16,763.40 042811 N 0202.0 0141 7,036.66 042811 N 0203.0 0142 146,893.68 042911 N 0204.0 0143 15,117.36 042911 N 0205.0 0144 4,558.25 042911 N 0206.0 0145 15,008.52 042911 N 0207.0 0146 16,449.51 043011 N 0208.0 0147 5,407.35 043011 N 0209.0 0148 20,030.13 043011 N 0210.0 0149 4,366.40 041111 N 0212.0 0150 4,366.40 041811 N 0213.0 0151 4,366.40 042511 N 0214.0 0243 27,416.66 050111 N 0290.0 0244 17,273.57 050111 N 0342.0 0245 5,411.56 050211 N 0343.0 0246 18,286.74 050211 N 0344.0 0247 14,511.10 050211 N 0345.0 0248 3,367.86 050211 N 0346.0 0249 13,780.29 050311 N 0347.0 0250 17,125.58 050311 N 0348.0 0251 8,118.58 050311 N 0349.0 0252 4,617.43 050411 N 0350.0 0254 12,387.02 050411 N 0352.0 0255 4,863.77 050511 N 0353.0 0256 16,509.54 050511 N 0354.0 0257 50,729.28 050611 N 0355.0 0259 2,703.88 040111 N 0360.0 0269 5,149.47 051911 N 0363.0 1,300,844.40 TOTAL THIS ESTIMATE 1,332,425.39 TOTAL PREVIOUS ESTIMATE 2,633,269.79 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 07/26/11 EST. NO.05 TIME 03:42 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 03:42 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/26/11 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 03:42 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,300,844.40 2,633,269.79 SUBTOTAL AMOUNT EARNED 1,300,844.40 2,633,269.79 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 1,300,844.40 2,633,269.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,300,844.40 2,633,269.79 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 10/31/11 90 0 0 0 26% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/26/11