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 09/26/11 EST. NO.07 TIME 04:09 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 0005 5,225.91 E.W. @ F.A.(+) 021611 N 0062.0 0008 3,532.33 021911 N 0065.0 0047 8,800.34 030411 N 0036.0 0064 11,215.18 020811 N 0054.0 0125 17,492.80 042411 N 0189.0 0288 24,662.89 060311 N 0394.0 0292 13,441.71 051111 N 0398.0 0293 14,266.04 051211 N 0399.0 0345 2,226.29 051811 N 0445.0 0346 5,553.63 051911 N 0446.0 0347 1,059.63 052011 N 0447.0 0348 4,719.06 052311 N 0448.0 0349 3,037.09 052411 N 0449.0 0350 13,273.72 052511 N 0450.0 0351 1,271.58 052611 N 0451.0 0352 7,676.19 053111 N 0452.0 0353 69,377.50 061711 N 0456.0 0354 6,960.64 061411 N 0453.0 0355 21,729.26 061511 N 0454.0 0356 15,357.01 061611 N 0455.0 250,878.80 TOTAL THIS ESTIMATE 3,139,643.66 TOTAL PREVIOUS ESTIMATE 3,390,522.46 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 09/26/11 EST. NO.07 TIME 04:09 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 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 04:09 PM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/26/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY LS 500,000.0000 500,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 04:09 PM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,878.80 3,390,522.46 SUBTOTAL AMOUNT EARNED 250,878.80 3,390,522.46 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 250,878.80 3,390,522.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,878.80 3,390,522.46 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 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/26/11