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 07/20/06 EST. NO.01 TIME 02:01 PM R.E. NAME: DEOL, HARMINDER 10-0P2404 --------------------------------------------------------------------------- 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 352,379.72 E.W. @ F.A.(+) 050506 N 1 0 0002 185,410.22 050506 N 1A 0 0004 17,668.19 050506 N 1C 0 0005 108,253.25 050506 N 1D 0 0006 32,400.00 071306 N 0006 0 696,111.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 696,111.38 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 07/20/06 EST. NO.01 TIME 02:01 PM R.E. NAME: DEOL, HARMINDER 10-0P2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2404 TIME 02:01 PM ESTIMATE NO. 01 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/20/06 LOCATION PROGRESS ESTIMATE 10-MPA-140-42.3 ----------------- A I S CONSTRUCTION CO. IN MARIPOSA COUNTY ON ROUTE 140 AT PM 42.3 6420 VIA REAL, STE 6 CARPINTERIA, CA 93013 FED. AID NO. N O N E REMOVE DEBRIS FROM HWY CAUSED BY SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIR'S EMERGENCY JOB, BOND PREMIUM LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2404 TIME 02:01 PM ESTIMATE NO. 01 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 696,111.38 696,111.38 SUBTOTAL AMOUNT EARNED 696,111.38 696,111.38 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 696,111.38 696,111.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 696,111.38 696,111.38 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 05/05/06 50 05/06/06 00/00/00 08/21/06 10 0 0 0 39% 20% PROGRESS IS SATISFACTORY CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/06