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 08/22/06 EST. NO.02 TIME 10:38 AM 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 0007 12,075.00 E.W. @ F.A.(+) 052306 N 3 0 0008 6,020.25 050606 N 4 0 0009 2,228.13 051206 N 5 0 0010 7,273.75 051006 N 6 0 0011 1,286.56 050906 N 7 0 0012 2,244.11 051006 N 8 0 0013 447.48 052406 N 9 0 0014 236.03 052406 N 10 0 0017 1,463.38 051906 N 13 0 0018 354.20 051006 N 14 0 0019 14,094.10 050606 N 15 0 0020 9,880.33 052306 N 16 0 0021 7,040.52 052306 N 17 0 0022 1,668.88 050906 N 18 0 0023 18,732.10 051606 N 19 0 0024 1,783.85 051106 N 20 0 0025 12,517.75 051206 N 21 0 0026 8,906.75 051606 N 22 0 0027 14,803.63 051606 N 23 0 0028 1,180.06 051506 N 24 0 0030 115.00 050106 N 26 0 0033 5,518.26 050506 N 27 0 0034 14,165.18 050606 N 28 0 0036 16,091.48 050606 N 30 0 0037 115.12 050706 N 31 0 0038 10,288.49 050806 N 32 0 0039 10,231.49 050906 N 33 0 0040 215.38 050806 N 34 0 0041 7,609.34 051006 N 35 0 0043 12,433.61 051106 N 37 0 0044 14,260.66 051206 N 38 0 0046 18,809.55 051306 N 46 0 234,090.42 TOTAL THIS ESTIMATE 696,111.38 TOTAL PREVIOUS ESTIMATE 930,201.80 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 08/22/06 EST. NO.02 TIME 10:38 AM R.E. NAME: DEOL, HARMINDER 10-0P2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2404 TIME 10:38 AM ESTIMATE NO. 02 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 08/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 08/22/06 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 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2404 TIME 10:38 AM ESTIMATE NO. 02 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 08/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,090.42 930,201.80 SUBTOTAL AMOUNT EARNED 234,090.42 930,201.80 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 234,090.42 930,201.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 229,090.42 925,201.80 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 09/21/06 20 0 0 0 52% 40% PROGRESS IS SATISFACTORY CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/22/06