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 02/09/12 EST. NO.13 TIME 02:37 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 1142 6,670.71 E.W. @ F.A.(+) 010911 N 2130.0 6,670.71 TOTAL THIS ESTIMATE 7,082,560.15 TOTAL PREVIOUS ESTIMATE 7,089,230.86 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 02/09/12 EST. NO.13 TIME 02:37 PM 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 MISSING PAYROLL 10,000.00 13 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 02:37 PM ESTIMATE NO. 13 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 02/09/12 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY LS 300,000.0000 300,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 02:37 PM ESTIMATE NO. 13 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 02/09/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,670.71 7,089,230.86 SUBTOTAL AMOUNT EARNED 6,670.71 7,089,230.86 ORIGINAL CONTRACT AMOUNT 300,000.00 TOTAL WORK COMPLETED 6,670.71 7,089,230.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,670.71 7,089,230.86 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 02/09/12