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 08/03/05 EST. NO.04 TIME 02:28 PM R.E. NAME: SHIVINDER SINGH 10-0K5204 --------------------------------------------------------------------------- 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 0001 706.07 E.W. @ F.A.(+) 041105 N 001 0 0002 502.50 041305 N 002 0 0003 403.47 041405 N 003 0 1,612.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,612.04 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 08/03/05 EST. NO.04 TIME 02:28 PM R.E. NAME: SHIVINDER SINGH 10-0K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 RECE'D PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K5204 TIME 02:28 PM ESTIMATE NO. 04 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 08/03/05 LOCATION FINAL ESTIMATE 10-SJ-5-28.2/29.8 -------------- DEBRUIN CONSTRUCTION INC. IN SAN JOAQUIN AND CALAVERAS P.O. BOX 1355 COUNTIES AT VARIOUS LOCATIONS FRENCH CAMP, CA-95231 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,875.0000 1,875.00 1.000 1,875.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 1.000 14,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,250.0000 5,250.00 1.000 5,250.00 S) 06 REMOVE CONTRAST TREATMENT M2 5.0000 4,450.00 890.000 4,450.00 07 CLEAN BRIDGE DECK M2 1.0000 18,400.00 18,323.000 18,323.00 08 TREAT BRIDGE DECK M2 2.0000 36,800.00 18,323.000 36,646.00 09 FURNISH BRIDGE DECK TREATMENT MATERIAL L 22.2500 185,565.00 11,377.700 253,153.83 (LOW ODOR) PROGRAM CAS145 PAGE 2 DATE 08/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K5204 TIME 02:28 PM ESTIMATE NO. 04 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 08/03/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 337,697.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,612.04 1,612.04 SUBTOTAL AMOUNT EARNED 1,612.04 339,309.87 ORIGINAL CONTRACT AMOUNT 270,340.00 TOTAL WORK COMPLETED 1,612.04 339,309.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,612.04 339,309.87 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 12/01/04 45 11/23/04 04/11/05 05/05/05 20 0 0 0 100% 100% SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/05