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 09/03/08 EST. NO.16 TIME 02:24 PM 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 0008 1,911.74 E.W. @ F.A.(+) 050908 N 0008 0 0010 2,170.46 051508 N 0010 0 003 0001 642.35 E.W. @ F.A.(+) 011508 N 0001 0 4,724.55 TOTAL THIS ESTIMATE 62,540.65 TOTAL PREVIOUS ESTIMATE 67,265.20 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 09/03/08 EST. NO.16 TIME 02:24 PM 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 REC'ED CEM-2025 10,000.00 16 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 15 REC'ED PAYROLLS 5,000.00 16 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A1364 TIME 02:24 PM ESTIMATE NO. 16 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 09/03/08 LOCATION FINAL 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 1.000 9,000.00 03 EXTENDED PLANT ESTABLISHMENT WORK LS 205,000.0000 205,000.00 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 09/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A1364 TIME 02:24 PM ESTIMATE NO. 16 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 09/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 239,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,724.55 67,265.20 SUBTOTAL AMOUNT EARNED 4,724.55 306,265.20 ORIGINAL CONTRACT AMOUNT 239,000.00 TOTAL WORK COMPLETED 4,724.55 306,265.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 19,724.55 306,265.20 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 09/03/08