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 08/25/11 EST. NO.06 TIME 02:51 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 0289 6,704.78 E.W. @ F.A.(+) 050911 N 0395.0 0290 3,866.35 050911 N 0396.0 0291 7,166.62 051011 N 0397.0 0294 12,544.85 051311 N 0400.0 0295 21,829.04 051411 N 0401.0 0296 50,301.09 051411 N 0402.0 0297 11,868.45 051511 N 0403.0 0298 3,468.68 051611 N 0404.0 0299 3,866.35 051611 N 0405.0 0300 11,061.71 051711 N 0406.0 0301 11,993.96 051811 N 0407.0 0303 15,275.83 051911 N 0409.0 0304 3,807.04 052011 N 0410.0 0305 3,106.80 052111 N 0411.0 0306 4,832.54 052211 N 0412.0 0307 14,120.11 052311 N 0413.0 0308 13,012.50 052411 N 0414.0 0309 11,989.63 052511 N 0415.0 0310 10,621.32 052611 N 0416.0 0311 3,723.32 053111 N 0417.0 0314 122.35 060311 N 0420.0 0315 12,813.48 060311 N 0422.0 0316 18,842.30 060411 N 0423.0 0317 14,863.75 060411 N 0424.0 0318 20,482.19 060511 N 0425.0 0319 14,870.77 060511 N 0426.0 0320 13,813.02 060711 N 0429.0 0321 12,916.41 060711 N 0430.0 0322 12,860.39 060811 N 0431.0 0323 12,778.39 060811 N 0432.0 0324 18,414.58 060911 N 0433.0 0326 18,625.30 061011 N 0435.0 0327 11,721.75 061011 N 0436.0 0328 15,167.11 061111 N 0437.0 0329 9,545.44 061111 N 0438.0 0330 14,307.20 061211 N 0439.0 0331 9,345.36 061211 N 0440.0 0336 13,186.34 060611 N 0427.0 0337 12,032.67 060611 N 0428.0 0342 13,785.70 061311 N 0458.0 0343 10,718.40 062211 N 0459.0 506,373.87 TOTAL THIS ESTIMATE 2,633,269.79 TOTAL PREVIOUS ESTIMATE 3,139,643.66 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 08/25/11 EST. NO.06 TIME 02:51 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 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 02:51 PM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY LS 500,000.0000 500,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 02:51 PM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 506,373.87 3,139,643.66 SUBTOTAL AMOUNT EARNED 506,373.87 3,139,643.66 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 506,373.87 3,139,643.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,373.87 3,139,643.66 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 10/31/11 120 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/25/11