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 08/04/08 EST. NO.03 TIME 03:04 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 0073-1 -421.95 E.W. @ F.A.(+) 052008 N 017B 0 DAO CORRECTING ENTRY -421.95 TOTAL THIS ESTIMATE 846,099.72 TOTAL PREVIOUS ESTIMATE 845,677.77 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 08/04/08 EST. NO.03 TIME 03:04 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 08/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7604 TIME 03:04 PM ESTIMATE NO. 03 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 08/04/08 LOCATION RERUN SEMI-FINAL 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 08/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7604 TIME 03:04 PM ESTIMATE NO. 03 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 08/04/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 -421.95 845,677.77 SUBTOTAL AMOUNT EARNED -421.95 845,677.77 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED -421.95 845,677.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -421.95 845,677.77 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 2 DATE 08/04/08