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 06/19/08 EST. NO.01 TIME 12:58 PM R.E. NAME: GONZALEZ, ALFONSO 08-0L7604 --------------------------------------------------------------------------- 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 2,713.83 E.W. @ F.A.(+) 050608 N 001 0 0002 239.20 050608 N 001A 0 0003 4,353.34 050708 N 002 0 0004 447.75 050708 N 002A 0 0005 6,412.97 050808 N 003 0 0006 234.03 050808 N 003A 0 0007 5,690.17 051208 N 004 0 0008 62,078.79 051308 N 005 0 0009 889.76 051208 N 004A 0 0010 6,700.90 051308 N 006 0 0011 289.64 051308 N 006A 0 0012 24,500.00 050608 N 007 0 0013 1,831.57 051408 N 008 0 0014 70,410.09 051408 N 009 0 0015 7,215.51 051408 N 010 0 0016 321.21 051408 N 010A 0 0017 2,411.01 051508 N 011 0 0018 7,487.05 051508 N 012 0 0019 229.82 051508 N 012A 0 0020 69,651.42 051508 N 013 0 0021 4,128.50 051608 N 014 0 0022 2,930.67 051608 N 015 0 0023 5,927.87 051908 N 016 0 0024 545.05 051908 N 016A 0 0025 9,936.88 052008 N 017 0 0026 348.62 052008 N 017A 0 0027 75,568.55 052008 N 018 0 0028 2,619.75 052108 N 019 0 0029 380.86 052308 N 020 0 0030 69,031.06 052108 N 021 0 0031 9,497.34 052108 N 022 0 0032 322.15 052108 N 022A 0 0033 3,296.23 052008 N 023 0 0034 2,981.79 052208 N 024 0 0035 41,662.45 052708 N 025 0 0036 9,154.49 052708 N 026 0 0037 677.58 052708 N 026A 0 0038 14.77 052708 N 026B 0 0039 2,650.03 052808 N 027 0 0040 51,381.53 052808 N 028 0 0041 7,757.87 052808 N 029 0 0042 3,213.80 052908 N 030 0 0043 31,441.99 052908 N 031 0 0044 8,474.82 052908 N 032 0 0045 376.33 052908 N 032A 0 0046 12.31 052908 N 032B 0 0047 1,484.74 053008 N 033 0 0048 702.09 052808 N 029A 0 0049 14.77 052808 N 029B 0 0050 144.79 052708 N 025A 0 0051 586.50 060408 N 034 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/19/08 EST. NO.01 TIME 12:58 PM R.E. NAME: GONZALEZ, ALFONSO 08-0L7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 686.56 052708 N 035 0 0053 4,112.54 060208 N 036 0 0054 631.03 060208 N 036A 0 0055 7,397.15 060308 N 037 0 0056 380.32 060308 N 037A 0 0057 787.94 060308 N 038 0 0058 1,760.39 060408 N 039 0 0059 1,426.00 050608 N 001B 0 0062 3,948.05 051308 N 005A 0 0063 1,141.50 051308 N 006B 0 0064 1,611.85 051408 N 008A 0 0065 3,665.69 051408 N 009A 0 0066 3,090.75 051408 N 010B 0 0067 1,606.27 051508 N 011A 0 0068 486.25 051508 N 012B 0 0069 2,363.40 051508 N 013A 0 0070 8,206.40 051608 N 014A 0 0071 1,587.95 051608 N 015A 0 0072 7,101.25 051908 N 016B 0 0074 9,857.85 052008 N 018A 0 0075 1,578.39 052108 N 019A 0 0076 2,061.10 052108 N 021A 0 0078 45,357.14 052708 N 025B 0 0080 9,849.75 052808 N 028A 0 0086 37,398.68 060308 N 037B 0 0096 320.56 052108 N 041 0 779,789.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 779,789.00 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 06/19/08 EST. NO.01 TIME 12:58 PM R.E. NAME: GONZALEZ, ALFONSO 08-0L7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7604 TIME 12:58 PM ESTIMATE NO. 01 BID OPENING 03/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 08-SBD-15-9.0/13.1 ----------------- BEADOR CONSTRUCTION COMPANY IN RANCHO CUCAMONGA FROM CHERRY AVENUE TO 26320 LESTER CIRCLE LYTLE CREEK BRIDGE CORONA, CA 92883 FED. AID NO. N O N E REMOVE & REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONCRETE PAVEMENT LS 100,000.0000 100,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7604 TIME 12:58 PM ESTIMATE NO. 01 BID OPENING 03/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 779,789.00 779,789.00 SUBTOTAL AMOUNT EARNED 779,789.00 779,789.00 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 779,789.00 779,789.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 779,789.00 779,789.00 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 04/08/08 120 04/22/08 00/00/00 06/30/08 36 0 0 0 89% 30% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08