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 09/05/06 EST. NO.04 TIME 07:49 AM R.E. NAME: FATHI, ALI 08-0F2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/05/06 EST. NO.04 TIME 07:49 AM R.E. NAME: FATHI, ALI 08-0F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2704 TIME 07:49 AM ESTIMATE NO. 04 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/06 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 09/05/06 LOCATION FINAL ESTIMATE 08-SBD-10-R23.2/ .0 -------------- BEADOR CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN COLTON INC AT MOUNT VERNON BRIDGE 26320 LESTER CIRCLE CORONA CA 92883 FED. AID NO. N O N E REPAIR GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY SUPPORT LS 21,000.0000 21,000.00 1.000 21,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 1.000 1,400.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 1.000 5,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 5,600.00 0.500 1,400.00 S) 07 BRIDGE REMOVAL (PORTION) LS 7,000.0000 7,000.00 0.000 0.00 08 CLEAN EXPANSION JOINT M 87.5000 3,500.00 40.000 3,500.00 09 JOINT SEAL (MR 30 MM) M 140.0000 5,600.00 40.000 5,600.00 S) 10 STRUCTURAL STEEL (BRIDGE) KG 221.0500 4,199.95 0.000 0.00 F) 11 CLEAN AND PAINT STRUCTURAL STEEL M2 103.7000 13,999.50 135.000 13,999.50 12 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 778.7800 14,018.04 18.000 14,018.04 13 HEAT STRAIGHTEN GIRDER LS 63,900.0000 63,900.00 1.000 63,900.00 PROGRAM CAS145 PAGE 2 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2704 TIME 07:49 AM ESTIMATE NO. 04 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/06 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 09/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 147,917.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 147,917.54 ORIGINAL CONTRACT AMOUNT 163,317.49 TOTAL WORK COMPLETED 0.00 147,917.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 147,917.54 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 02/06/06 30 00/00/00 02/21/06 05/05/06 10 0 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/06