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 07/15/08 EST. NO.15 TIME 07:39 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 0005 1,240.09 E.W. @ F.A.(+) 050608 N 001 0 0006 1,157.42 050708 N 0006 0 0007 1,240.09 050808 N 0007 0 0009 744.06 051408 N 0009 0 0011 1,405.44 051608 N 0011 0 0012 1,488.11 052008 N 0012 0 0013 868.06 052108 N 0013 0 0014 661.38 052208 N 0014 0 0015 1,322.76 052708 N 0015 0 0016 1,322.76 052808 N 0016 0 0017 1,322.76 052908 N 0017 0 12,772.93 TOTAL THIS ESTIMATE 49,767.72 TOTAL PREVIOUS ESTIMATE 62,540.65 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 07/15/08 EST. NO.15 TIME 07:39 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 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 15 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A1364 TIME 07:39 AM ESTIMATE NO. 15 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 06/27/08 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 07/15/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 450.00 1.000 9,000.00 03 EXTENDED PLANT ESTABLISHMENT WORK LS 205,000.0000 205,000.00 0.015 3,075.00 1.000 205,000.00 04 SITE CLEAN UP AND INSPECTION LS 19,000.0000 19,000.00 1.000 19,000.00 PROGRAM CAS145 PAGE 2 DATE 07/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A1364 TIME 07:39 AM ESTIMATE NO. 15 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 06/27/08 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 07/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,525.00 239,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,772.93 62,540.65 SUBTOTAL AMOUNT EARNED 16,297.93 301,540.65 ORIGINAL CONTRACT AMOUNT 239,000.00 TOTAL WORK COMPLETED 16,297.93 301,540.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 11,297.93 286,540.65 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 04/10/07 250 04/25/07 04/24/07 06/27/08 283 12 33 0 100% 100% UPPAL, GURDIP "DANNY" RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/08