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 10/12/06 EST. NO.05 TIME 10:38 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 --------------------------------------------------------------------------- 001 0001 11,199.51 E.W. @ F.A.(+) 042406 N 1 0 0001-1 -11,199.51 042406 N 1 0 DAO CORRECTING ENTRY 003 0001 11,199.95 A.C. @ L.S.(+) 061306 N 1 0 0002 287.64 061306 N 2 0 11,487.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,487.59 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 10/12/06 EST. NO.05 TIME 10:38 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 10/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2704 TIME 10:38 AM ESTIMATE NO. 05 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 10/12/06 LOCATION RERUN 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 10/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2704 TIME 10:38 AM ESTIMATE NO. 05 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 10/12/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,487.59 11,487.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,487.59 159,405.13 ORIGINAL CONTRACT AMOUNT 163,317.49 TOTAL WORK COMPLETED 11,487.59 159,405.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,487.59 159,405.13 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 04/18/06 02/21/06 05/05/06 13 0 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/06