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 07/30/09                                                    EST. NO.08
     TIME 02:52 PM
     R.E. NAME: MCKENZIE, DARRELL                                      07-246704
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     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
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     *** 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 07/30/09                                                    EST. NO.08
     TIME 02:52 PM
     R.E. NAME: MCKENZIE, DARRELL                                      07-246704
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/30/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-246704
TIME 02:52 PM                                                                                                        ESTIMATE NO. 08
BID OPENING 02/14/08                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/17/09
R.E. NAME:  MCKENZIE, DARRELL                                                                        DATE OF THIS ESTIMATE  07/30/09
        LOCATION                                          FINAL ESTIMATE
07-LA-110-22.0/23.2                                       --------------
                                BEADOR CONSTRUCTION                                       IN LOS ANGELES COUNTY IN LOS
                                26320 LESTER CIRCLE                                       ANGELES AT VARIOUS LOCATIONS FROM
                                CORONA, CA 92883                                          7TH STREET OVERCROSSING TO 0.1 KM
                                                                                          SOUTH OF 3RD STREET OVERCROSSING
FED. AID NO. ACST-110(793)E  ,PE-110(793)E
                                                                                          TREAT MEDIAN AND GORE AREAS
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 CONSTRUCTION SITE MANAGEMENT             LS      3,300.0000      3,300.00                                     1.000      3,300.00
02 PREPARE WATER POLLUTION CONTROL          LS      1,100.0000      1,100.00                                     1.000      1,100.00
S) PROGRAM
03 TEMPORARY SILT FENCE                     M           7.0000      1,750.00                                   250.000      1,750.00
04 TEMPORARY GRAVEL BAG BERM                M          11.0000      1,210.00                                   110.000      1,210.00
05 TEMPORARY DRAINAGE INLET PROTECTION      EA        250.0000      3,000.00                                    12.000      3,000.00
06 STREET SWEEPING                          LS     16,500.0000     16,500.00                                     1.000     16,500.00
07 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS      4,000.0000      4,000.00                                     1.000      4,000.00
08 CONSTRUCTION AREA SIGNS                  LS      6,000.0000      6,000.00                                     1.000      6,000.00
S)
09 TRAFFIC CONTROL SYSTEM                   LS     27,500.0000     27,500.00                                     1.000     27,500.00
S)
10 REMOVE DELINEATOR                        EA         37.0000        555.00                                    15.000        555.00
11 ROADWAY EXCAVATION                       M3        125.0000     60,000.00                                   473.000     59,125.00
12 ROADWAY EXCAVATION (TYPE Z-3)            M3        275.0000      3,850.00                                    14.000      3,850.00
   (AERIALLY DEPOSITED LEAD)
13 LEAD COMPLIANCE PLAN                     LS      5,500.0000      5,500.00                                     1.000      5,500.00
14 MINOR CONCRETE (COLORED)                 M2         75.0000    310,500.00                                 4,140.000    310,500.00
15 DELINEATOR (CLASS 1)                     EA         95.0000      1,425.00                                    15.000      1,425.00
16 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS      1,100.0000      1,100.00                                     1.000      1,100.00
   SYSTEM ELEMENTS DURING CONSTRUCTION
17 ADJUST PULL BOX                          EA        375.0000      1,125.00                                     3.000      1,125.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/30/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-246704
TIME 02:52 PM                                                                                                        ESTIMATE NO. 08
BID OPENING 02/14/08                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/17/09
R.E. NAME:  MCKENZIE, DARRELL                                                                        DATE OF THIS ESTIMATE  07/30/09
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                    0.00                  447,540.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                   17,744.98
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                     0.00                  465,284.98
18 MOBILIZATION                             LS     44,300.0000     44,300.00                                     1.000     44,300.00
         ORIGINAL CONTRACT AMOUNT                                 492,715.00
    TOTAL WORK COMPLETED                                                                            0.00                  509,584.98
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                           0.00                  509,584.98
             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
  03/21/08      90   04/07/08  04/07/08  02/17/09        90        125            0           0            100%           100%
                                                                                  MCKENZIE, DARRELL
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 07/30/09