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 06/20/07 EST. NO.01 TIME 01:31 PM R.E. NAME: 11-280604 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.01 TIME 01:31 PM R.E. NAME: 11-280604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280604 TIME 01:31 PM ESTIMATE NO. 01 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/07 R.E. NAME: DATE OF THIS ESTIMATE 06/20/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-52-12.4/13.3 ---------------------------------------- BEADOR CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 26320 LESTER CIRCLE FROM SPRING CANYON ROAD CORONA, CA 92883 UNDERCROSSING TO MAST BOULEVARD UNDERCROSSING FED. AID NO. N O N E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 580.0000 3,480.00 6.000 3,480.00 6.000 3,480.00 04 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 16,640.0000 16,640.00 1.000 16,640.00 1.000 16,640.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 S) 08 PREPARE AND PAINT CONCRETE BARRIER M2 12.0000 21,480.00 1,790.000 21,480.00 1,790.000 21,480.00 S) (TYPE K) 09 CONCRETE BARRIER (TYPE K) M 110.0000 122,100.00 1,110.000 122,100.00 1,110.000 122,100.00 PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280604 TIME 01:31 PM ESTIMATE NO. 01 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/07 R.E. NAME: DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,700.00 179,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 179,700.00 179,700.00 ORIGINAL CONTRACT AMOUNT 179,700.00 TOTAL WORK COMPLETED 179,700.00 179,700.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 169,700.00 169,700.00 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 05/17/07 20 05/30/07 05/30/07 06/07/07 7 0 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/07