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 05/27/11 EST. NO.02 TIME 12:59 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 0018-1 -730.01 E.W. @ F.A.(+) 030111 N 0018.0 DAO CORRECTING ENTRY 0019-1 -730.01 030211 N 0019.0 DAO CORRECTING ENTRY 0020-1 -766.30 030311 N 0020.0 DAO CORRECTING ENTRY 0021-1 -621.13 030411 N 0021.0 DAO CORRECTING ENTRY 0022-1 -766.30 030711 N 0022.0 DAO CORRECTING ENTRY 0037 10,217.30 021211 N 0034.0 0038 7,881.02 021411 N 0035.0 0041 6,507.93 022111 N 0038.0 0042 7,327.94 022211 N 0039.0 0043 9,224.13 022311 N 0040.0 0044 9,201.59 022411 N 0041.1 0045 6,934.71 022511 N 0042.0 0046 4,123.91 022811 N 0043.0 0047 4,728.41 030111 N 0044.0 0049 9,389.85 030311 N 0046.0 0050 9,796.63 030411 N 0047.0 0051 4,991.14 030711 N 0048.0 0052 14,075.05 030811 N 0049.0 0053 9,117.06 030911 N 0050.0 0054 9,117.06 031011 N 0051.0 0056 11,313.83 031211 N 0053.0 0062 180.83 021111 N 0061.0 0063 44,977.00 021111 N 0062.0 0064 871.20 030111 N 0063.0 0065 871.20 030211 N 0064.0 0066 915.49 030311 N 0065.0 0067 738.34 030411 N 0066.0 0068 915.49 030711 N 0067.0 0069 915.49 030811 N 0068.0 0070 1,004.07 030911 N 0069.0 0071 915.49 031011 N 0070.0 0072 694.06 031111 N 0071.0 0073 797.15 031211 N 0072.0 0074 1,093.74 031311 N 0073.0 0075 915.49 031411 N 0074.0 0076 915.49 031511 N 0075.0 0077 826.91 031611 N 0076.0 0078 871.20 031711 N 0077.0 0079 915.49 031811 N 0078.0 0080 265.71 031911 N 0079.0 0081 12,642.84 031411 N 0055.0 0082 14,607.65 031511 N 0056.0 0083 915.49 032211 N 0080.0 0084 826.91 032311 N 0081.0 0085 783.00 031411 N 0082.0 0086 1,348.77 030411 N 0083.0 0087 65.00 031411 N 0084.0 0092 1,742.49 040111 N 0155.0 0093 2,378.18 040411 N 0156.0 0094 2,289.77 040511 N 0157.0 0095 5,393.77 040111 N 0158.0 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 05/27/11 EST. NO.02 TIME 12:59 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 --------------------------------------------------------------------------- 0096 2,289.77 040611 N 0158.1 0097 2,555.00 040711 N 0159.1 0098 514.35 040811 N 0160.1 0099 2,289.77 041111 N 0161.1 0100 2,289.77 041211 N 0162.1 0101 2,289.77 041311 N 0163.1 0102 3,079.89 041411 N 0164.1 0103 2,289.77 041511 N 0165.1 0104 1,499.15 041611 N 0166.1 0105 2,447.97 041811 N 0167.1 0106 3,238.08 041911 N 0168.1 0107 3,494.25 042011 N 0169.1 0108 11.34 042011 N 0169.2 0109 3,043.24 042111 N 0170.1 0110 2,447.97 042211 N 0171.1 0111 2,644.65 042511 N 0172.1 0112 2,288.77 042611 N 0173.1 0113 2,476.61 042711 N 0174.1 0114 2,476.61 042811 N 0175.1 0115 2,476.61 042911 N 0217.1 0123 697.63 032611 N 0186.0 0125 105.23 032511 N 0185.0 0126 879.53 032811 N 0187.0 0127 879.53 032911 N 0188.0 0128 879.53 033011 N 0189.0 0129 879.53 033111 N 0190.0 0130 893.79 040111 N 0191.0 0131 801.60 040211 N 0192.0 0132 755.50 040311 N 0193.0 0133 1,052.88 040411 N 0194.0 0134 996.39 040511 N 0195.0 0135 939.89 040611 N 0196.0 0136 1,109.38 040711 N 0197.0 0137 178.48 040811 N 0198.0 0138 755.50 041011 N 0199.0 0139 939.89 041111 N 0200.0 0140 893.79 041211 N 0201.0 0141 1,052.88 041311 N 0202.0 0142 1,052.88 041411 N 0203.0 0143 1,052.88 041511 N 0204.0 0144 985.98 041611 N 0205.0 0145 571.12 041711 N 0206.0 0146 939.89 041811 N 0207.0 0147 1,052.88 041911 N 0208.0 0148 1,109.38 042011 N 0209.0 0149 1,109.38 042111 N 0210.0 0150 985.98 042211 N 0211.0 0151 1,052.88 042511 N 0212.0 0152 499.73 042611 N 0213.0 0153 1,052.88 042711 N 0214.0 0154 985.98 042811 N 0215.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/27/11 EST. NO.02 TIME 12:59 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 --------------------------------------------------------------------------- 0155 1,052.88 042911 N 0216.0 0160 1,613.57 043011 N 0225.0 308,880.10 TOTAL THIS ESTIMATE 176,912.00 TOTAL PREVIOUS ESTIMATE 485,792.10 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 05/27/11 EST. NO.02 TIME 12:59 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 05/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 12:59 PM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 05/27/11 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 05/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 12:59 PM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 05/27/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,880.10 485,792.10 SUBTOTAL AMOUNT EARNED 308,880.10 485,792.10 ORIGINAL CONTRACT AMOUNT 300,000.00 TOTAL WORK COMPLETED 308,880.10 485,792.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,880.10 485,792.10 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 74 0 0 0 8% 82% PROGRESS UNSATISFACTORY STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/27/11