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 09/22/06 EST. NO.03 TIME 10:03 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 0035 881.01 E.W. @ F.A.(+) 050606 N 29 0 0042 1,262.70 051006 N 36 0 0045 2,838.51 051206 N 45 0 0047 8,347.15 051306 N 47 0 0048 16,743.58 051406 N 48 0 0049 8,470.00 051506 N 49 0 0050 3,015.92 051806 N 50 0 0051 7,022.03 051906 N 51 0 0052 10,334.10 052006 N 52 0 0053 28,172.58 052106 N 53 0 0054 15,109.66 052206 N 54 0 0055 6,933.61 052206 N 55 0 0056 14,026.62 052306 N 56 0 0057 8,872.16 052306 N 194535 0058 13,673.37 052406 N 58 0 0059 9,620.25 052406 N 59 0 0060 12,148.15 052506 N 60 0 0061 9,013.68 052506 N 61 0 0062 7,223.62 052606 N 62 0 0063 4,741.78 052706 N 63 0 0064 2,076.90 050906 N 64 0 0071 1,340.72 050506 N 71 0 0072 2,346.25 050606 N 72 0 0073 2,069.17 050706 N 73 0 0074 2,053.60 050806 N 74 0 0077 2,236.26 051106 N 77 0 0081 769.76 051506 N 81 0 0083 1,077.90 051806 N 83 0 0084 1,077.90 052006 N 84 0 0088 35.33 052306 N 88 0 0090 168.13 052406 N 90 0 0092 235.38 052506 N 92 0 203,937.78 TOTAL THIS ESTIMATE 930,201.80 TOTAL PREVIOUS ESTIMATE 1,134,139.58 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 09/22/06 EST. NO.03 TIME 10:03 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2404 TIME 10:03 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/22/06 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2404 TIME 10:03 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,937.78 1,134,139.58 SUBTOTAL AMOUNT EARNED 203,937.78 1,134,139.58 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 203,937.78 1,134,139.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 203,937.78 1,129,139.58 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 10/30/06 30 0 0 0 64% 60% PROGRESS IS SATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/22/06