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 08-0L7704 --------------------------------------------------------------------------- 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 0048-1 -534.75 E.W. @ F.A.(+) 042208 N 003A 0 DAO CORRECTING ENTRY 0050-1 -1,455.90 042508 N 032 0 DAO CORRECTING ENTRY 0086 69,160.69 060508 N 043 0 0087 7,266.82 060508 N 044 0 0088 709.94 060508 N 044A 0 0089 4,684.84 060608 N 045 0 0090 7,230.61 060908 N 046 0 0091 221.82 060908 N 046A 0 0092 73,312.85 060908 N 047 0 0093 5,065.15 061008 N 048 0 0094 6,102.79 061008 N 049 0 0095 64.61 061008 N 049A 0 0096 8,087.05 061108 N 050 0 0097 26.06 061108 N 050A 0 0098 5,870.44 061208 N 051 0 0099 17.71 061208 N 051A 0 0100 6,628.48 061208 N 052 0 0101 3,224.77 061608 N 053 0 0102 684.25 061108 N 054 0 0103 391.00 062408 N 055 0 0104 348.85 050808 N 026A 0 0105 398.68 043008 N 011A 0 0106 548.19 050108 N 012A 0 0107 448.52 050208 N 015A 0 0108 518.28 050608 N 018B 0 0109 398.68 050708 N 021B 0 0110 5,955.59 062508 N 056 0 0111 520.56 060908 N 046B 0 0112 1,188.17 062508 N 057 0 0113 2,898.00 060508 N 043A 0 0114 2,898.00 060908 N 047A 0 0115 660.09 050808 N 035A 0 0116 660.09 050908 N 036A 0 0117 616.70 050208 N 033B 0 0118 1,285.70 061208 N 052A 0 0119 1,285.70 061608 N 053A 0 0120 7,762.17 063008 N 058 0 0121 516.35 060908 N 046C 0 0122 398.36 061108 N 050B 0 0123 109.25 061108 N 050C 0 0124 348.85 060608 N 045A 0 0125 448.52 060508 N 042B 0 0126 318.94 061008 N 048A 0 0127 277.20 050608 N 019C 0 0128 853.88 061208 N 052B 0 0129 7,851.63 061208 N 052C 0 0130 2,458.13 061608 N 053B 0 0131 2,898.00 060408 N 041B 0 0132 38.59 050508 N 017D 0 0133 38.59 050608 N 019D 0 0134 43.42 050708 N 022C 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 08-0L7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0135 38.59 060408 N 041C 0 0136 38.59 060508 N 043B 0 0137 38.59 060908 N 047B 0 0138 1,583.56 070108 N 059 0 0139 6,764.88 061008 N 049B 0 0140 3,773.51 062508 N 08-090 0141 814.20 050208 N 033C 0 0142 814.20 050808 N 035B 0 0143 1,610.00 060508 N 043C 0 0144 1,610.00 060908 N 047C 0 258,837.03 TOTAL THIS ESTIMATE 682,760.47 TOTAL PREVIOUS ESTIMATE 941,597.50 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 08-0L7704 --------------------------------------------------------------------------- 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 08-0L7704 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-15-13.8/28.6 ---------------------------------------- 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 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7704 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 258,837.03 941,597.50 SUBTOTAL AMOUNT EARNED 258,837.03 941,597.50 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 258,837.03 941,597.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,837.03 941,597.50 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 7 DATE 07/16/08