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 10/24/06 EST. NO.05 TIME 02:24 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 0095 3,665.74 E.W. @ F.A.(+) 052906 N 95 0 0096 10,797.06 052906 N 206362 0097 7,287.60 052906 N 97 0 0098 5,462.81 052906 N 98 0 27,213.21 TOTAL THIS ESTIMATE 1,183,086.09 TOTAL PREVIOUS ESTIMATE 1,210,299.30 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 10/24/06 EST. NO.05 TIME 02:24 PM 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2404 TIME 02:24 PM ESTIMATE NO. 05 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 10/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 10/24/06 LOCATION RERUN 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2404 TIME 02:24 PM ESTIMATE NO. 05 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 10/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,213.21 1,210,299.30 SUBTOTAL AMOUNT EARNED 27,213.21 1,210,299.30 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 27,213.21 1,210,299.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 27,213.21 1,205,299.30 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 45 0 0 0 68% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06