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 04/12/07 EST. NO.04 TIME 07:37 AM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 10-0P3004 --------------------------------------------------------------------------- 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 5,716.83 E.W. @ F.A.(+) 122806 N 204205 0002 8,750.40 010207 N 246665 0003 1,570.63 010507 N 246666 0004 1,429.62 010807 N 246671 17,467.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,467.48 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 04/12/07 EST. NO.04 TIME 07:37 AM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 10-0P3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P3004 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/08/07 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 04/12/07 LOCATION FINAL ESTIMATE 10-SJ-5-23.9/25.1 -------------- TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY IN STOCKTON P.O.BOX 1118 FROM 0.4 KM NORTH OF DOWNING STOCKTON, CA 95201 AVENUE UNDERCROSSING TO 0.4 KM SOUTH OF CHARTER WAY UNDERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,350.0000 10,350.00 1.000 10,350.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 255.0000 234,600.00 943.000 240,465.00 PROGRAM CAS145 PAGE 2 DATE 04/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P3004 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/08/07 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 04/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 263,815.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,467.48 17,467.48 SUBTOTAL AMOUNT EARNED 17,467.48 281,282.48 ORIGINAL CONTRACT AMOUNT 257,950.00 TOTAL WORK COMPLETED 17,467.48 281,282.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 22,467.48 281,282.48 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 09/18/06 20 09/14/06 09/14/06 01/08/07 20 4 0 59 100% 100% OBAIDULLAH "ABDUL" RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/07