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 12/08/11 EST. NO.11 TIME 09:19 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 0001 3,190.35 E.W. @ F.A.(+) 021211 N 0058.0 0025 6,459.51 020911 N 0012.0 0029 5,994.56 021311 N 0016.0 0030 901.35 021611 N 0019.0 0031 13,019.81 021711 N 0020.0 0032 82,286.33 021811 N 0021.0 0035 7,434.52 022111 N 0024.0 0037 5,767.04 022311 N 0026.0 0039 4,092.45 022511 N 0028.0 0043 4,318.04 022811 N 0032.0 0044 7,674.37 030111 N 0033.0 0045 7,019.70 030211 N 0034.0 0046 8,322.88 030311 N 0035.0 0056 16,864.61 021411 N 0017.0 0057 8,503.20 021511 N 0018.0 0072 18,607.09 032811 N 0133.0 0088 15,611.89 040511 N 0149.0 0111 3,508.62 041711 N 0172.0 0124 14,899.18 042411 N 0188.0 0137 4,150.53 042711 N 0199.0 0211 3,900.99 030411 N 0307.0 0222 47.11 060711 N 0327.0 0253 17,051.43 050411 N 0351.0 0282 636.19 052311 N 0383.0 0283 9,424.92 052411 N 0384.0 0284 4,876.15 052511 N 0385.0 0285 5,274.93 052611 N 0386.0 0287 3,181.70 052311 N 0382.0 0302 3,212.64 051911 N 0408.0 0312 12,723.11 060111 N 0418.0 0313 15,883.96 060211 N 0419.0 0325 11,692.38 060911 N 0434.0 0332 39,013.09 061311 N 0441.0 0333 9,553.00 061311 N 0442.0 0334 9,671.54 061411 N 0443.0 0335 6,225.67 061511 N 0444.0 0361 954.36 062011 N 0465.0 0362 9,897.84 061611 N 0466.0 0375 10,717.04 061111 N 0460.0 0376 1,238.26 101011 N 0479.0 0377 2,683.42 101111 N 0480.0 0378 2,628.52 101211 N 0481.0 0379 7,171.98 101411 N 0482.0 0380 7,377.36 101711 N 0483.0 0381 1,138.01 101411 N 0484.0 0382 1,138.01 101711 N 0485.0 0383 28,450.70 022211 N 0486.0 0384 537.21 030111 N 0487.0 0385 327.73 030911 N 0488.0 0388 892.43 052411 N 0491.0 0391 1,457.91 052511 N 0494.0 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 12/08/11 EST. NO.11 TIME 09:19 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 --------------------------------------------------------------------------- 0392 1,036.73 052611 N 0495.0 0394 40,672.50 103111 N 0497.0 0395 34,828.05 032911 N 0498.0 0396 27,937.63 061911 N 0499.0 0397 3,490.82 041511 N 0500.0 0398 843.41 052111 N 0505.0 0399 4,874.27 040111 N 0501.0 0400 4,271.93 051911 N 0502.0 0401 1,850.72 060111 N 0503.0 0402 7,101.28 052311 N 0504.0 0403 3,866.35 050611 N 0506.0 0404 3,866.35 052711 N 0507.0 0405 3,093.08 060311 N 0508.0 0406 3,866.35 061011 N 0509.0 0409 964.85 052411 N 0512.0 0410 433.84 052611 N 0513.0 0411 304.47 042511 N 0514.0 0412 304.47 050211 N 0515.0 0413 304.47 050911 N 0516.0 0414 304.47 051611 N 0517.0 0415 304.47 052311 N 0518.0 0416 243.58 053011 N 0519.0 0417 304.47 060611 N 0520.0 0418 304.47 061311 N 0521.0 0419 6,040.95 042011 N 0522.0 619,019.60 TOTAL THIS ESTIMATE 4,458,642.69 TOTAL PREVIOUS ESTIMATE 5,077,662.29 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 12/08/11 EST. NO.11 TIME 09:19 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 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 09:19 AM ESTIMATE NO. 11 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 11/18/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/08/11 LOCATION SUPPLEMENTAL 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 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 09:19 AM ESTIMATE NO. 11 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 11/18/11 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/08/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 619,019.60 5,077,662.29 SUBTOTAL AMOUNT EARNED 619,019.60 5,077,662.29 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 619,019.60 5,077,662.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 619,019.60 5,077,662.29 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 12/15/11 120 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/11