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 08-0L7704 --------------------------------------------------------------------------- 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 341.58 E.W. @ F.A.(+) 042108 N 001 0 0002 6,093.27 042308 N 002 0 0003 748.69 042308 N 002A 0 0004 8,571.67 042208 N 003 0 0005 7,456.15 042408 N 004 0 0007 24,500.00 050108 N 005 0 0008 6,465.33 042808 N 006 0 0009 7,079.31 042908 N 007 0 0010 9,865.06 042908 N 008 0 0011 381.49 042908 N 008A 0 0012 67.07 042408 N 004A 0 0013 25.58 042808 N 006A 0 0014 4,786.64 043008 N 009 0 0015 9,817.28 043008 N 010 0 0016 486.00 043008 N 010A 0 0017 3,352.40 043008 N 011 0 0018 4,670.08 050108 N 012 0 0019 9,347.66 050108 N 013 0 0020 131.23 050108 N 013A 0 0021 7,196.03 050108 N 014 0 0022 4,821.15 050208 N 015 0 0023 529.79 042908 N 007A 0 0024 49,556.40 042908 N 007B 0 0025 529.79 043008 N 009A 0 0026 529.79 050108 N 014A 0 0027 8,348.81 050508 N 016 0 0028 695.65 050508 N 016A 0 0029 58,451.77 050508 N 017 0 0030 3,581.92 050608 N 018 0 0031 64,119.26 050608 N 019 0 0032 6,206.08 050608 N 020 0 0033 318.47 050608 N 020A 0 0034 4,179.13 050708 N 021 0 0035 47,207.83 050708 N 022 0 0036 3,525.00 050708 N 023 0 0037 148.94 050708 N 023A 0 0038 50,924.07 043008 N 009B 0 0039 61,621.39 050108 N 014B 0 0040 7,509.50 050908 N 024 0 0041 9,873.10 051608 N 025 0 0042 4,978.90 050808 N 026 0 0043 1,523.90 051208 N 027 0 0044 293.25 042208 N 028 0 0045 133.40 050208 N 029 0 0046 266.80 050608 N 030 0 0047 782.00 050908 N 031 0 0048 534.75 042208 N 003A 0 0049 1,690.02 043008 N 010B 0 0050 1,455.90 042508 N 032 0 0051 2,026.71 042908 N 007C 0 0052 3,264.04 043008 N 009C 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 08-0L7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 2,824.40 050108 N 014C 0 0054 11,138.01 050508 N 017A 0 0055 1,608.68 050608 N 018A 0 0056 10,463.63 050608 N 019A 0 0057 1,615.84 050708 N 021A 0 0058 3,229.20 050708 N 022A 0 0059 3,693.80 050208 N 033 0 0060 7,713.28 050708 N 034 0 0061 6,041.64 050808 N 035 0 0062 6,879.76 050908 N 036 0 0063 3,007.76 052708 N 037 0 0064 1,473.02 052708 N 037A 0 0065 6,655.81 060208 N 038 0 0066 17.71 060208 N 038A 0 0067 6,764.24 060308 N 039 0 0068 23.12 060308 N 039A 0 0069 7,788.03 060408 N 040 0 0070 103.18 060408 N 040A 0 0071 6,352.31 060408 N 041 0 0072 2,710.09 060508 N 042 0 0073 1,564.00 042508 N 006B 0 0074 1,127.00 050608 N 020B 0 0075 36.85 043008 N 009D 0 0076 2.47 050108 N 014D 0 0077 36.85 050508 N 017B 0 0078 31.94 050608 N 019B 0 0079 31.94 050708 N 022B 0 0080 416.75 051208 N 027A 0 0081 718.75 050208 N 033A 0 0082 152.35 050508 N 017C 0 0083 6,989.13 051208 N 027B 0 0084 68,927.09 060408 N 041A 0 0085 1,611.81 060508 N 042A 0 682,760.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 682,760.47 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 08-0L7704 --------------------------------------------------------------------------- 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 08-0L7704 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-15-13.8/28.6 ----------------- BEADOR CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY ON ROUTE 15 FROM 26320 LESTER CIRCLE LYTLE CREEK BRIDGE TO OAK HILLS 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 SLAB REPLACEMENT 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 08-0L7704 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 682,760.47 682,760.47 SUBTOTAL AMOUNT EARNED 682,760.47 682,760.47 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 682,760.47 682,760.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 682,760.47 682,760.47 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 79% 30% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/08