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 10/16/06 EST. NO.03 TIME 08:09 AM R.E. NAME: GURDIP "DANNY" UPPAL 10-0F85U4 --------------------------------------------------------------------------- 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 10/16/06 EST. NO.03 TIME 08:09 AM R.E. NAME: GURDIP "DANNY" UPPAL 10-0F85U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 001 500.00 03 500.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -14,500.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F85U4 TIME 08:09 AM ESTIMATE NO. 03 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/06 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 10/16/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-5-0.0/28.1 ---------------------------------- OUR VALLEY FENCE COMPANY IN STANISLAUS COUNTY AT VARIOUS 2203 INYOKERN ROAD LOCATIONS RIDGECREST, CA 93555 FED. AID NO. N O N E REPLACE RIGHT OF WAY FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,560.0000 4,560.00 1.000 4,560.00 04 TRAFFIC CONTROL SYSTEM LS 3,600.0000 3,600.00 1.000 3,600.00 S) 05 REMOVE FENCE (TYPE WM) M 7.1000 188,150.00 26,577.000 188,696.70 06 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 07 FENCE (TYPE WM AND BW, METAL POST) M 16.8800 449,008.00 26,698.000 450,662.24 PROGRAM CAS145 PAGE 2 DATE 10/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F85U4 TIME 08:09 AM ESTIMATE NO. 03 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/06 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 10/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 657,118.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 657,118.94 ORIGINAL CONTRACT AMOUNT 654,918.00 TOTAL WORK COMPLETED 0.00 657,118.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,500.00 -15,000.00 TOTAL -14,500.00 642,118.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 2,000.00 500.00 PROGRAM 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 06/23/06 110 07/10/06 07/10/06 09/25/06 51 0 0 0 100% 100% GURDIP "DANNY" UPPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/06