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 05/02/12 EST. NO.14 TIME 08:29 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 0433 2,731.70 E.W. @ F.A.(+) 012711 N 0536.0 0434 1,381.97 013012 N 0537.0 0435 4,686.59 022211 N 0540.0 0436 322.23 022311 N 0541.0 0437 4,487.44 022411 N 0542.0 0438 1,099.93 022511 N 0543.0 0439 1,080.90 022711 N 0544.0 0440 4,100.67 030311 N 0545.0 0441 1,352.03 030411 N 0546.0 0442 18.37 030711 N 0547.0 0443 899.44 040611 N 0548.0 0444 596.54 041211 N 0549.0 0445 1,514.99 042211 N 0550.0 0446 1,570.33 042611 N 0551.0 0447 1,472.67 042911 N 0552.0 0448 204.28 043011 N 0553.0 0449 921.86 050211 N 0554.0 0450 1,252.81 050511 N 0555.0 0451 968.52 050611 N 0556.0 0452 856.32 050511 N 0557.0 0453 1,296.45 050611 N 0558.0 0454 232.66 052211 N 0559.0 0455 232.66 052311 N 0560.0 0456 1,601.53 060111 N 0561.0 0457 449.14 060911 N 0562.0 0458 773.64 013111 N 0538.0 0459 181.76 020111 N 0539.0 36,287.43 TOTAL THIS ESTIMATE 5,144,062.46 TOTAL PREVIOUS ESTIMATE 5,180,349.89 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 05/02/12 EST. NO.14 TIME 08:29 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 05/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 08:29 AM ESTIMATE NO. 14 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 04/02/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/02/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5104 TIME 08:29 AM ESTIMATE NO. 14 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 04/02/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/02/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,287.43 5,180,349.89 SUBTOTAL AMOUNT EARNED 36,287.43 5,180,349.89 ORIGINAL CONTRACT AMOUNT 500,000.00 TOTAL WORK COMPLETED 36,287.43 5,180,349.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,287.43 5,180,349.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/21/11 120 01/24/11 01/24/11 04/02/12 120 0 0 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/12