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 08/25/10 EST. NO.01 TIME 01:49 PM R.E. NAME: ARROYO, HECTOR 07-2X8804 --------------------------------------------------------------------------- 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 0001 8,164.80 E.W. @ F.A.(+) 042810 N 0001.0 0002 947.46 060710 N 0002.0 0003 864.00 062510 N 0003.0 0098 1,644.86 062810 N 0006.0 0098-1 -1,644.86 062810 N 0006.0 DAO CORRECTING ENTRY 0099 5,802.62 062810 N 0007.0 0102 1,682.45 070110 N 0010.0 0102-1 -1,682.45 070110 N 0010.0 DAO CORRECTING ENTRY 0103 1,682.45 062910 N 0008.0 0103-1 -1,682.45 062910 N 0008.0 DAO CORRECTING ENTRY 0104 8,767.97 062910 N 0008.1 0105 1,682.45 063010 N 0009.0 0106 1,558.69 071210 N 0011.0 0106-1 -1,558.69 071210 N 0011.0 DAO CORRECTING ENTRY 0107 1,558.69 071310 N 0012.0 0107-1 -1,558.69 071310 N 0012.0 DAO CORRECTING ENTRY 0108 1,558.69 071410 N 0013.0 0108-1 -1,558.69 071410 N 0013.0 DAO CORRECTING ENTRY 0110 1,091.05 071610 N 0015.0 0110-1 -1,091.05 071610 N 0015.0 DAO CORRECTING ENTRY 0111 1,091.05 071710 N 0016.0 0111-1 -1,091.05 071710 N 0016.0 DAO CORRECTING ENTRY 0112 1,682.45 070610 N 0017.0 0112-1 -1,682.45 070610 N 0017.0 DAO CORRECTING ENTRY 0113 1,823.35 070710 N 18.0 0 0113-1 -1,823.35 070710 N 18.0 0 DAO CORRECTING ENTRY 0116 19,705.46 070910 N 0008.2 0117 45,287.28 071910 N 0008.3 0118 59,229.50 073010 N 0008.4 0119 17,535.93 080610 N 0008.5 167,987.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 167,987.47 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 08/25/10 EST. NO.01 TIME 01:49 PM R.E. NAME: ARROYO, HECTOR 07-2X8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8804 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/10 LOCATION PROGRESS ESTIMATE 07-VEN-101-70.2 ----------------- BEADOR CONSTRUCTION, INC. VEN-101, PM 7.02 AT BORCHARD ROAD O/C 26320 LESTER CIRCLE (BRIDGE NO. 52-0274) IN THE CITY OF CORONA CA 92883 THOUSAND OAKS 3.9 MILES N/OF VEN 101/23 DIR'S ORDER, EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPAIR ALL DAMAGE CAUSED BY BRIDGE HIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR ALL DAMAGE CAUSED BY BRIDGE HIT LS 7,560.0000 7,560.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8804 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,987.47 167,987.47 SUBTOTAL AMOUNT EARNED 167,987.47 167,987.47 ORIGINAL CONTRACT AMOUNT 7,560.00 TOTAL WORK COMPLETED 167,987.47 167,987.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,987.47 167,987.47 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 04/20/10 110 06/28/10 04/23/10 08/30/10 30 45 0 0 14% 27% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/25/10