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 02/02/12 EST. NO.12 TIME 09:02 AM 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 1143 216.67 E.W. @ F.A.(+) 011712 N 2131.0 1144 361.11 011812 N 2132.0 1145 5,897.31 122111 N 2125.0 1146 799.28 122211 N 2126.0 1147 2,942.85 122811 N 2127.0 1148 1,734.83 122911 N 2128.0 1149 676.31 123011 N 2129.0 12,628.36 TOTAL THIS ESTIMATE 7,069,931.79 TOTAL PREVIOUS ESTIMATE 7,082,560.15 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 02/02/12 EST. NO.12 TIME 09:02 AM R.E. NAME: STOKES, RAY 08-0Q5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 05 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 09:02 AM ESTIMATE NO. 12 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 01/20/12 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 02/02/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY LS 300,000.0000 300,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 09:02 AM ESTIMATE NO. 12 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 01/20/12 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 02/02/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,628.36 7,082,560.15 SUBTOTAL AMOUNT EARNED 12,628.36 7,082,560.15 ORIGINAL CONTRACT AMOUNT 300,000.00 TOTAL WORK COMPLETED 12,628.36 7,082,560.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 12,628.36 7,072,560.15 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 02/03/11 120 02/04/11 02/04/11 01/20/12 120 0 0 0 100% 100% STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/12