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 10/03/08 EST. NO.05 TIME 02:32 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/03/08 EST. NO.05 TIME 02:32 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 10/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7704 TIME 02:32 PM ESTIMATE NO. 05 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 10/03/08 LOCATION FINAL 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 10/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7704 TIME 02:32 PM ESTIMATE NO. 05 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 10/03/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 951,464.87 SUBTOTAL AMOUNT EARNED 0.00 951,464.87 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 0.00 951,464.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 951,464.87 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 10/03/08