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 06/09/11 EST. NO.03 TIME 01:46 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 0116 2,310.67 E.W. @ F.A.(+) 050411 N 0154.0 0120 4,482.75 051811 N 0179.0 0121 780.00 051811 N 0180.0 0122 11,355.00 042911 N 0181.0 0124 6,570.00 040611 N 0182.0 0157 8,301.46 040611 N 0222.0 0158 16,002.91 043011 N 0223.0 0159 8,611.02 050311 N 0224.0 0161 893.79 050111 N 0226.0 0162 1,102.65 050111 N 0227.0 0163 985.98 050211 N 0228.0 0164 1,165.88 050311 N 0229.0 0165 1,102.65 050311 N 0230.0 0166 1,052.88 050411 N 0231.0 0167 1,232.93 050511 N 0232.0 0168 1,102.65 050211 N 0233.0 0169 1,102.65 050611 N 0234.0 0170 1,102.65 050411 N 0235.0 0171 939.89 050511 N 0236.0 0172 893.79 050611 N 0237.0 0173 893.79 050711 N 0238.0 0174 673.68 050711 N 0239.0 0175 464.04 050811 N 0240.0 0176 939.89 050911 N 0241.0 0177 996.39 051011 N 0242.0 0178 1,102.65 051011 N 0243.0 0179 1,109.38 051111 N 0244.0 0180 1,102.65 051111 N 0245.0 0181 36.00 022211 N 0246.0 0182 10,860.51 030411 N 0096.0 0184 89,989.34 030511 N 0098.0 0185 10,851.74 030711 N 0099.0 0186 10,851.74 030811 N 0100.0 0187 10,851.74 030911 N 0101.0 0190 6,827.83 041611 N 0146.0 0191 4,092.19 041711 N 0147.0 0193 6,530.59 041911 N 0149.0 0194 5,891.06 042011 N 0150.0 0195 5,571.29 042111 N 0151.0 0196 3,574.35 042211 N 0152.0 0198 6,990.60 022211 N 0086.0 0199 9,408.01 022311 N 0087.0 0201 8,279.07 022411 N 0089.0 0202 9,638.28 022411 N 0090.0 0203 4,640.99 022511 N 0091.0 0204 10,659.21 022811 N 0092.0 0205 9,642.97 030111 N 0093.0 0206 9,248.44 030211 N 0094.0 0208 11,119.43 030911 N 0102.0 0209 10,854.48 031011 N 0103.0 0210 11,052.90 031011 N 0104.0 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 06/09/11 EST. NO.03 TIME 01:46 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 --------------------------------------------------------------------------- 0211 10,096.16 031111 N 0105.0 0212 9,648.57 031411 N 0106.0 0213 11,052.90 031411 N 0107.0 0214 10,097.35 031511 N 0108.0 0215 11,052.90 031511 N 0109.0 0216 10,940.79 031611 N 0110.0 0217 11,052.90 031611 N 0111.0 0218 9,710.45 031711 N 0112.0 0219 10,426.55 031711 N 0113.0 0220 9,200.42 031811 N 0114.0 0222 389.54 032211 N 0116.0 0223 9,404.66 032211 N 0117.0 0224 7,379.85 032311 N 0118.0 0226 8,223.38 032411 N 0122.0 0229 7,214.52 032811 N 0125.0 0230 2,677.37 032811 N 0126.0 0235 309.50 033111 N 0131.0 484,715.24 TOTAL THIS ESTIMATE 485,792.10 TOTAL PREVIOUS ESTIMATE 970,507.34 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 06/09/11 EST. NO.03 TIME 01:46 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 06/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 01:46 PM ESTIMATE NO. 03 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 06/09/11 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 06/09/11 LOCATION SUPPLEMENTAL 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 06/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 01:46 PM ESTIMATE NO. 03 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 06/09/11 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 06/09/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 484,715.24 970,507.34 SUBTOTAL AMOUNT EARNED 484,715.24 970,507.34 ORIGINAL CONTRACT AMOUNT 300,000.00 TOTAL WORK COMPLETED 484,715.24 970,507.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,715.24 970,507.34 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 87 0 0 0 16% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/11