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 04/23/08 EST. NO.12 TIME 09:47 AM R.E. NAME: UPPAL, GURDIP "DANNY" 10-0A1364 --------------------------------------------------------------------------- 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 0003 3,500.00 E.W. @ U.P (+) 041008 N 0003 0 3,500.00 TOTAL THIS ESTIMATE 29,580.00 TOTAL PREVIOUS ESTIMATE 33,080.00 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 04/23/08 EST. NO.12 TIME 09:47 AM R.E. NAME: UPPAL, GURDIP "DANNY" 10-0A1364 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2025 -10,000.00 09 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A1364 TIME 09:47 AM ESTIMATE NO. 12 BID OPENING 03/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 04/23/08 LOCATION PROGRESS ESTIMATE 10-MER-99-R28.7/R30.5 ----------------- 10-MER-99-R33.1/R34.4 FORSTER & KROEGER IN MERCED COUNTY IN AND NEAR 15 LIBRARY PL LIVINGSTON AND DELHI AT VARIOUS SAN ANSELMO CA 94960 LOCATIONS FED. AID NO. N O N E ESTABLISH EXISTING PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.250 2,250.00 0.750 6,750.00 03 EXTENDED PLANT ESTABLISHMENT WORK LS 205,000.0000 205,000.00 0.070 14,350.00 0.926 189,830.00 04 SITE CLEAN UP AND INSPECTION LS 19,000.0000 19,000.00 1.000 19,000.00 PROGRAM CAS145 PAGE 2 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A1364 TIME 09:47 AM ESTIMATE NO. 12 BID OPENING 03/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,600.00 221,580.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,500.00 33,080.00 SUBTOTAL AMOUNT EARNED 20,100.00 254,660.00 ORIGINAL CONTRACT AMOUNT 239,000.00 TOTAL WORK COMPLETED 20,100.00 254,660.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 20,100.00 244,660.00 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 04/10/07 250 04/25/07 04/24/07 06/19/08 234 9 27 3 94% 83% PROGRESS IS SATISFACTORY CCO UPPAL, GURDIP "DANNY" RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/08