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 05/05/11 EST. NO.01 TIME 02:31 PM R.E. NAME: STOKES, RAY 08-0Q5404 --------------------------------------------------------------------------- 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 178.48 E.W. @ F.A.(+) 020411 N 0001.0 0002 327.22 020511 N 0002.0 0003 446.21 020711 N 0003.0 0004 475.95 020811 N 0004.0 0005 475.95 020911 N 0005.0 0006 297.47 021011 N 0006.0 0010 475.95 021511 N 0010.0 0011 475.95 021811 N 0011.0 0012 327.22 022111 N 0012.0 0013 766.30 022211 N 0013.0 0014 693.71 022311 N 0014.0 0015 657.42 022411 N 0015.0 0016 297.47 022511 N 0016.0 0017 693.71 022811 N 0017.0 0018 730.01 030111 N 0018.0 0019 730.01 030211 N 0019.0 0020 766.30 030311 N 0020.0 0021 621.13 030411 N 0021.0 0022 766.30 030711 N 0022.0 0023 22,777.00 020411 N 0023.0 0024 3,645.00 021411 N 0024.0 0025 450.00 022111 N 0025.0 0026 1,748.49 020811 N 0026.0 0027 705.43 022311 N 0027.0 0028 2,849.02 021411 N 0028.0 0029 766.30 030511 N 0029.0 0030 280.60 021111 N 0007.1 0031 210.45 021211 N 0008.1 0032 652.15 021411 N 0009.1 0033 3,883.25 020811 N 0030.0 0034 8,349.72 020911 N 0031.0 0035 10,897.38 021011 N 0032.0 0036 11,218.49 021111 N 0033.0 0039 12,820.35 021511 N 0036.0 0040 16,539.83 021811 N 0037.0 0048 7,770.81 030211 N 0045.0 0057 13,610.30 031311 N 0054.0 0058 12,676.41 031611 N 0057.0 0059 16,312.66 031711 N 0058.0 0060 17,102.01 031811 N 0059.0 0061 1,443.59 031911 N 0060.0 176,912.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 176,912.00 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 05/05/11 EST. NO.01 TIME 02:31 PM R.E. NAME: STOKES, RAY 08-0Q5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 02:31 PM ESTIMATE NO. 01 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/11 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 05/05/11 LOCATION PROGRESS ESTIMATE 08-SBD-330-36.2/44.1 ----------------- 08-SBD-330-0.0 SEMA CONSTRUCTION INC. IN SAN BERNARDINO COUNTY ON SR 330 FROM 6 ORCHARD STE 150 5.6 MI S/O LIVE OAK DR TO SR 18/330 JCT LAKE FOREST, CA 92630 FED. AID NO. ER- ( ) RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR ROADWAY LS 300,000.0000 300,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 02:31 PM ESTIMATE NO. 01 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/11 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 176,912.00 176,912.00 SUBTOTAL AMOUNT EARNED 176,912.00 176,912.00 ORIGINAL CONTRACT AMOUNT 300,000.00 TOTAL WORK COMPLETED 176,912.00 176,912.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,912.00 176,912.00 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 02/03/11 90 02/04/11 02/04/11 07/28/11 54 0 0 0 3% 60% PROGRESS IS SATISFACTORY STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/05/11