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 07/26/11 EST. NO.04 TIME 03:42 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 0063-1 -44,977.00 E.W. @ F.A.(+) 021111 N 0062.0 DAO CORRECTING ENTRY 0063-2 49,474.70 021111 N 0062.0 DAO CORRECTING ENTRY 0122-1 -11,355.00 042911 N 0181.0 DAO CORRECTING ENTRY 0122-2 12,490.50 042911 N 0181.0 DAO CORRECTING ENTRY 0124-1 -6,570.00 040611 N 0182.0 DAO CORRECTING ENTRY 0124-2 7,227.00 040611 N 0182.0 DAO CORRECTING ENTRY 0252 6,951.51 040111 N 184.00 0253 2,648.09 050211 N 218.00 0254 937.26 040611 N 219.00 0255 874.17 041811 N 220.00 0256 6,727.00 052011 N 0266.0 0257 3,585.00 052111 N 0267.0 0258 4,019.00 052111 N 0268.0 0259 3,296.00 052511 N 0269.0 0260 1,707.00 053111 N 0270.0 0261 1,162.00 053111 N 0271.0 0262 5,628.00 060111 N 0272.0 0263 1,529.00 060111 N 0273.0 0264 2,033.00 051411 N 0274.0 0265 7,046.00 032211 N 0275.0 0266 1,500.00 040411 N 0276.0 0267 28,185.50 050411 N 0277.0 0269 85,711.00 051811 N 0247.0 0276 37,329.75 061011 N 0254.0 0284 1,078.17 051611 N 0287.0 0285 1,131.35 051611 N 0288.0 0286 1,102.65 051611 N 0289.0 0287 2,392.01 051711 N 0290.0 0288 755.50 051811 N 0291.0 0289 1,102.65 051811 N 0292.0 0293 1,102.65 051911 N 0296.0 0294 1,165.88 052011 N 0297.0 0297 2,999.94 052311 N 0300.0 0298 51,287.25 052411 N 0301.0 0299 17,790.58 052511 N 0302.0 0300 1,843.10 052611 N 0303.0 0301 6,973.89 053111 N 0304.0 0302 4,152.46 060111 N 0305.0 0303 4,076.05 060211 N 0306.0 0304 3,926.93 060311 N 0307.0 0305 3,587.80 060411 N 0308.0 0307 1,982.92 060611 N 0310.0 0309 1,049.03 060711 N 0312.0 0310 3,212.94 060811 N 0313.0 0311 1,102.65 060811 N 0314.0 0312 1,049.03 060911 N 0315.0 0313 2,360.74 060911 N 0316.0 0314 1,049.03 061011 N 0317.0 0315 1,275.79 061111 N 0318.0 0316 1,036.65 061111 N 0319.0 0317 1,129.93 061211 N 0320.0 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 07/26/11 EST. NO.04 TIME 03:42 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 --------------------------------------------------------------------------- 0318 1,954.13 061211 N 0321.0 0319 1,115.28 061311 N 0322.0 0320 1,129.64 061311 N 0323.0 0322 1,129.64 061411 N 0325.0 0323 755.50 061511 N 0326.0 0325 939.89 061611 N 0328.0 0326 3,305.14 061011 N 0329.0 0327 2,265.01 061711 N 0330.0 0328 11,680.00 061011 N 0332.0 0329 996.17 061911 N 0333.0 0330 5,027.98 061411 N 0334.0 0331 2,104.00 060711 N 0335.0 0332 2,104.00 060811 N 0336.0 0334 2,033.00 060511 N 0338.0 0346 1,439.25 060611 N 0350.0 0347 625.10 051911 N 0351.0 0348 1,165.00 060711 N 0352.0 0350 1,057.25 061311 N 0354.0 0351 5,359.59 061611 N 0355.0 0352 1,121.80 061511 N 0356.0 0353 368.12 060211 N 0357.0 0356 2,635.81 050211 N 0360.0 0357 2,635.81 050311 N 0361.0 0358 2,635.81 050411 N 0362.0 0359 2,636.17 050511 N 0363.0 0360 2,635.81 050611 N 0364.0 0361 2,608.50 050911 N 0365.0 0362 2,608.50 051011 N 0366.0 0363 2,608.50 051111 N 0367.0 0364 2,608.50 051211 N 0368.0 0365 2,608.50 051311 N 0369.0 0366 2,910.93 051611 N 0370.0 0367 2,910.93 051711 N 0371.0 0368 1,330.90 052011 N 0372.0 0369 3,705.85 052111 N 0373.0 0370 3,052.04 052311 N 0374.0 0371 182.48 052311 N 0374.1 0372 2,757.10 052411 N 0375.0 0373 60.48 052411 N 0375.1 0374 4,709.60 052511 N 0449.0 0375 181.45 052511 N 0449.1 0376 6,946.16 052611 N 0450.0 0377 68.09 052611 N 0450.1 0378 5,166.45 053111 N 0451.0 0379 332.75 053111 N 0452.0 0380 5,166.45 060111 N 0453.0 0381 5,166.45 060211 N 0454.0 0382 5,166.45 060311 N 0455.0 0383 2,698.44 060511 N 0456.0 0387 10,018.66 051411 N 0438.0 0387-1 -10,018.66 051411 N 0438.0 DAO CORRECTING ENTRY 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 07/26/11 EST. NO.04 TIME 03:42 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 --------------------------------------------------------------------------- 0387-2 10,061.34 051411 N 0438.0 DAO CORRECTING ENTRY 0390 12,640.98 051611 N 0441.0 0390-1 -12,640.98 051611 N 0441.0 DAO CORRECTING ENTRY 0390-2 12,853.87 051611 N 0441.0 DAO CORRECTING ENTRY 0425 46,074.81 061111 N 0464.0 0426 60,929.59 061211 N 0465.0 0427 125,611.93 061211 N 0466.0 0428 2,085.94 061211 N 0467.0 0429 85,053.27 061411 N 0468.0 0430 67,040.20 061511 N 0469.0 0431 14,329.43 061711 N 0470.0 0432 43,821.86 061811 N 0471.0 0433 13,256.76 062111 N 0472.0 0434 2,951.12 051811 N 0458.0 0435 18,634.61 051911 N 0459.0 0436 31,082.54 052211 N 0460.0 0437 1,323.25 052311 N 0461.0 0438 18,107.86 052411 N 0462.0 0439 8,206.50 052511 N 0463.0 1,016,712.33 TOTAL THIS ESTIMATE 970,507.34 TOTAL PREVIOUS ESTIMATE 1,987,219.67 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 07/26/11 EST. NO.04 TIME 03:42 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 03:42 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 07/26/11 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 03:42 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,016,712.33 1,987,219.67 SUBTOTAL AMOUNT EARNED 1,016,712.33 1,987,219.67 ORIGINAL CONTRACT AMOUNT 300,000.00 TOTAL WORK COMPLETED 1,016,712.33 1,987,219.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,016,712.33 1,987,219.67 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 09/30/11 120 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/26/11