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 07/16/08 EST. NO.02 TIME 09:58 AM 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 0060 356.50 E.W. @ F.A.(+) 050708 N 002B 0 0061 2,634.65 050808 N 003B 0 0073 421.95 052008 N 017B 0 0077 1,578.39 052208 N 024A 0 0078-1 -45,357.14 052708 N 025B 0 DAO CORRECTING ENTRY 0078-2 9,961.88 052708 N 025B 0 DAO CORRECTING ENTRY 0079 1,947.16 052808 N 027A 0 0081 1,641.35 052908 N 030A 0 0082 2,024.00 052908 N 031A 0 0083 891.02 053008 N 033A 0 0085 5,314.55 060208 N 036B 0 0087 109.25 051208 N 004B 0 0088 109.25 051308 N 006C 0 0089 109.25 050808 N 005B 0 0090 109.25 051508 N 012C 0 0091 218.50 051908 N 016C 0 0092 109.25 052008 N 017C 0 0093 109.25 052208 N 024B 0 0094 327.75 052608 N 040 0 0095 218.50 052708 N 026C 0 0097 1,347.15 060908 N 042 0 0098 1,555.98 061108 N 043 0 0099 782.00 061008 N 044 0 0100 133.40 062408 N 045 0 0101 299.01 051408 N 008B 0 0102 199.34 051508 N 011B 0 0103 3,875.85 062508 N 046 0 0104 119.35 052708 N 026D 0 0105 1,782.26 062408 N 047 0 0106 1,477.11 062708 N 048 0 0107 561.09 060308 N 038A 0 0108 495.08 052708 N 035B 0 0109 660.11 051608 N 014B 0 0110 1,285.72 061108 N 043A 0 0111 1,610.00 051508 N 013B 0 0112 1,610.00 052008 N 018B 0 0113 1,610.00 052108 N 021B 0 0114 1,610.00 052708 N 025C 0 0115 1,610.00 052808 N 028B 0 0116 6,349.29 063008 N 049 0 0117 931.50 052708 N 026E 0 0118 1,564.00 052908 N 031B 0 0119 217.28 051408 N 009B 0 0120 301.09 052008 N 018C 0 0122 1,328.25 052208 N 017D 0 0123 506.00 052108 N 022B 0 0124 1,549.63 061108 N 043B 0 0125 1,960.75 060308 N 038B 0 0126 1,371.38 061108 N 043C 0 0127 1,242.00 060308 N 037C 0 0129 809.60 052708 N 035C 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 07/16/08 EST. NO.02 TIME 09:58 AM 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 --------------------------------------------------------------------------- 0130 6,831.00 060308 N 038C 0 0131 38.59 051308 N 005C 0 0132 38.59 051408 N 009C 0 0133 38.59 051508 N 013C 0 0134 38.59 052008 N 018D 0 0135 38.59 052108 N 021C 0 0136 38.59 052708 N 025D 0 0137 38.59 052808 N 028C 0 0138 57.89 052908 N 031C 0 0139 38.59 060208 N 036C 0 0140 38.59 060308 N 037D 0 0141 1,583.56 063008 N 050 0 0142 920.00 052708 N 035D 0 0142-1 -920.00 052708 N 035D 0 DAO CORRECTING ENTRY 0143 77.80 051308 N 006D 0 0144 9,637.00 052908 N 031D 0 0145 6,549.25 060408 N 039A 0 0146 8,058.63 060908 N 08-080 0147 793.50 050808 N 003C 0 0148 1,610.00 052908 N 031E 0 0149 1,610.00 060208 N 036D 0 0150 1,610.00 060308 N 037E 0 0151 3,956.00 052708 N 035E 0 66,310.72 TOTAL THIS ESTIMATE 779,789.00 TOTAL PREVIOUS ESTIMATE 846,099.72 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 07/16/08 EST. NO.02 TIME 09:58 AM 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 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7604 TIME 09:58 AM ESTIMATE NO. 02 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 06/26/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 07/16/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7604 TIME 09:58 AM ESTIMATE NO. 02 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 06/26/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 07/16/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,310.72 846,099.72 SUBTOTAL AMOUNT EARNED 66,310.72 846,099.72 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 66,310.72 846,099.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,310.72 846,099.72 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 04/08/08 120 04/22/08 00/00/00 06/26/08 46 0 0 0 100% 100% GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/16/08