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 10-0P4404 --------------------------------------------------------------------------- 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 0013 35,922.22 E.W. @ F.A.(+) 062806 Y 0014.0 0014 1,817.61 062806 Y 0015.0 0020 1,240.56 063006 Y 0022.0 0021 33,132.92 063006 Y 0023.0 0022 2,079.69 063006 Y 0025.0 0023 2,538.92 063006 Y 0027.0 0024 7,793.63 063006 Y 0028.0 0025 5,197.47 070106 Y 0029.0 0026 3,668.58 070106 Y 0030.0 0027 4,578.85 070106 Y 0031.0 0027-1 -4,578.85 070106 Y 0031.0 DAO CORRECTING ENTRY 0027-2 4,083.56 070106 Y 0031.0 DAO CORRECTING ENTRY 0028 2,508.58 070106 Y 0032.0 0029 8,419.25 070106 Y 0033.0 0030 10,701.16 070106 Y 0035.0 0031 4,157.23 070206 Y 0036.0 0032 9,299.89 070206 Y 0037.0 0033 3,086.67 070206 Y 0038.0 0034 4,594.27 070206 Y 0039.0 0035 6,745.77 070206 Y 0040.0 0036 6,989.12 070206 Y 0041.0 0043 3,742.97 062106 Y 0001.1 0044 10,927.96 063006 Y 0026.0 0045 354,517.12 062706 Y 0010.1 0047 3,094.21 070306 Y 0052.0 0050 1,611.88 070406 Y 0058.0 0052 1,078.01 070506 Y 0060.0 0053 15,789.14 070506 Y 0064.0 0057 1,027.62 070606 Y 0068.0 0058 2,537.54 070606 Y 0069.0 0059 4,573.62 070606 Y 0072.0 0060 1,266.25 070606 Y 0073.0 0070 3,188.40 070706 Y 0086.0 0073 22,924.79 070106 Y 0090.0 0074 3,621.35 070106 Y 0034.0 0077 2,322.66 071006 N 0116.0 0080 5,890.94 070306 Y 0051.0 0082 216.66 070306 Y 0053.1 0083 7,754.99 070406 Y 0055.0 0088 216.66 070506 Y 0063.1 0091 3,814.10 070806 N 0095.0 0094 5,143.91 070806 N 0098.0 0096 2,319.26 070906 N 0100.0 0097 10,054.56 070906 N 0101.0 0099 936.40 070906 N 0104.0 0104 216.66 070606 Y 0071.1 0106 216.66 070706 Y 0083.1 0107 6,275.16 070706 N 0087.0 0109 285.94 070806 N 0094.0 0111 399.10 071006 N 0108.0 0113 7,709.45 071006 N 0115.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/22/06 EST. NO.02 TIME 10:38 AM R.E. NAME: DEOL, HARMINDER 10-0P4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0115 6,980.99 070706 Y 0083.0 644,632.06 TOTAL THIS ESTIMATE 136,407.40 TOTAL PREVIOUS ESTIMATE 781,039.46 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 10-0P4404 --------------------------------------------------------------------------- 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 10-0P4404 TIME 10:38 AM ESTIMATE NO. 02 BID OPENING 06/16/06 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 ----------------- TEICHERT CONSTRUCTION IN MARIPOSA COUNTY ON ROUTE 140 AT PM 42.3 P. O. BOX 3367 TURLOCK, CA 95381 FED. AID NO. N O N E CONSTRUCT TWO TEMPORARY BRIDGES AND HWY ------------------------------------------------------------------------------------------------------------------------------------ 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 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 10:38 AM ESTIMATE NO. 02 BID OPENING 06/16/06 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 644,632.06 781,039.46 SUBTOTAL AMOUNT EARNED 644,632.06 781,039.46 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 644,632.06 781,039.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 639,632.06 776,039.46 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 06/17/06 120 06/19/06 00/00/00 09/30/06 20 0 0 0 8% 17% PROGRESS IS SATISFACTORY CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/22/06