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 11/14/06 EST. NO.06 TIME 10:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/14/06 EST. NO.06 TIME 10:57 AM R.E. NAME: DEOL, HARMINDER 10-0P2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -5,000.00 06 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2404 TIME 10:57 AM ESTIMATE NO. 06 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 10/24/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2404 TIME 10:57 AM ESTIMATE NO. 06 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 10/24/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/14/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,210,299.30 SUBTOTAL AMOUNT EARNED 0.00 1,210,299.30 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 0.00 1,210,299.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 1,205,299.30 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 05/05/06 50 05/06/06 00/00/00 10/24/06 45 0 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/14/06