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 04/12/12 EST. NO.14 TIME 02:28 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 1151 464.85 E.W. @ F.A.(+) 082611 N 2133.0 1152 2,119.59 061111 N 2134.0 1153 7,424.35 102611 N 2135.0 1155 2,970.64 010612 N 2136.0 1156 879.26 010712 N 2137.0 1157 12,718.26 010912 N 2139.0 1158 7,623.69 011012 N 2141.0 1159 10,105.04 011212 N 2143.0 1160 10,389.51 011212 N 2144.0 1161 12,028.21 011712 N 2145.0 1162 5,747.39 011812 N 2146.0 1164 651.13 010912 N 2149.0 1165 110.00 011312 N 2150.0 1166 2,104.00 060311 N 0278.0 1167 1,563.31 051511 N 0286.0 1169 7,096.67 010912 N 2138.0 1170 6,033.84 011012 N 2140.0 1171 6,522.65 011112 N 2142.0 1172 791.95 060811 N 2124.0 1176 2,832.45 110311 N 2154.0 1177 10,167.03 082511 N 2159.0 1178 2,481.80 061811 N 2155.0 1179 1,553.73 061911 N 2156.0 1180 894.98 082611 N 2157.0 1181 940.30 111611 N 2158.0 1182 2,449.15 061811 N 657.10 118,663.78 TOTAL THIS ESTIMATE 7,089,230.86 TOTAL PREVIOUS ESTIMATE 7,207,894.64 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 04/12/12 EST. NO.14 TIME 02:28 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 02:28 PM ESTIMATE NO. 14 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 04/12/12 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 04/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5404 TIME 02:28 PM ESTIMATE NO. 14 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 04/12/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,663.78 7,207,894.64 SUBTOTAL AMOUNT EARNED 118,663.78 7,207,894.64 ORIGINAL CONTRACT AMOUNT 300,000.00 TOTAL WORK COMPLETED 118,663.78 7,207,894.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,663.78 7,207,894.64 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 04/12/12