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 10-0P4404 --------------------------------------------------------------------------- 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 0025-1 -5,197.47 E.W. @ F.A.(+) 070106 Y 0029.0 DAO CORRECTING ENTRY 0025-2 5,091.21 070106 Y 0029.0 DAO CORRECTING ENTRY 0046 8,131.37 070306 Y 0050.0 0079 786.88 071006 N 0110.0 0117 4,123.00 071106 N 0118.0 0118 10,280.17 071106 N 0119.0 0119 4,316.81 071106 N 0120.0 0120 3,655.82 071106 N 0121.0 0121 1,545.60 072006 N 0126.0 0122 1,163.65 081406 N 0127.0 0123 5,425.70 072606 N 0128.0 0124 30,000.00 081406 N 0129.0 0129 1,889.78 071106 N 0125.0 0131 11,494.34 070106 N 0029.1 0132 35,864.39 070606 N 0049.1 0133 3,987.63 071006 N 0116.1 0136 2,383.61 070106 N 0133.0 0140 4,627.61 071306 N 0137.0 0142 10,829.70 071306 N 0139.0 0144 3,146.16 071306 N 0141.0 0145 5,523.31 080806 N 0142.0 0147 9,867.00 081606 N 0144.0 0148 6,308.61 081606 N 0145.0 0149 3,979.66 081606 N 0146.0 0152 19,150.41 080506 N 0149.0 0153 237,211.33 073106 N 0150.0 0154 2,167.70 071706 N 0151.0 0155 261.86 080706 N 0152.0 0156 16,518.60 080106 N 0153.0 0157 2,079.89 080806 N 0155.0 0158 941.40 080406 N 0156.0 0159 7,728.00 081406 N 0157.0 0161 4,814.94 071206 N 0159.0 0165 11,009.59 071206 N 0164.0 0167 2,545.81 071306 N 0140.1 0170 4,857.91 071406 N 0170.0 0172 2,429.84 071406 N 0172.0 0173 10,439.01 071406 N 0173.0 0175 359.74 071406 N 0175.0 0178 5,657.11 071506 N 0180.0 0182 5,532.18 071506 N 0184.0 0183 5,425.70 082206 N 0185.0 0184 6,155.98 072706 N 0186.0 0186 18,695.65 073006 N 0189.0 0189 1,476.83 072706 N 0190.0 0190 3,629.75 073106 N 0191.0 0192 4,058.95 071606 N 0193.0 0194 8,576.94 071606 N 0195.0 0195 6,915.77 071606 N 0196.0 0196 813.46 071606 N 0197.0 0199 307.80 071706 N 0200.0 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 09/22/06 EST. NO.03 TIME 10:03 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 --------------------------------------------------------------------------- 0199-1 -307.80 071706 N 0200.0 DAO CORRECTING ENTRY 0201 433.32 071706 N 0202.0 0202 5,980.25 071706 N 0203.0 0203 4,982.88 071706 N 0204.0 0208 8,712.25 071806 N 0209.0 0211 6,764.40 071806 N 0212.0 0212 119.59 072106 N 0215.0 0213 442.28 071906 N 0216.0 0215 433.32 071906 N 0217.1 0217 4,720.37 071906 N 0219.0 0218 1,417.68 072006 N 0221.0 0220 433.32 072006 N 0223.0 0221 909.83 072006 N 0224.0 0223 5,123.37 072006 N 0226.0 0224 30,765.74 072006 N 0227.0 0226 1,377.76 072106 N 0229.0 0228 751.59 072106 N 0231.0 0230 6,582.88 072106 N 0233.0 638,629.72 TOTAL THIS ESTIMATE 781,039.46 TOTAL PREVIOUS ESTIMATE 1,419,669.18 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 10-0P4404 --------------------------------------------------------------------------- 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 10-0P4404 TIME 10:03 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/22/06 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 10:03 AM ESTIMATE NO. 03 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 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 638,629.72 1,419,669.18 SUBTOTAL AMOUNT EARNED 638,629.72 1,419,669.18 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 638,629.72 1,419,669.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 638,629.72 1,414,669.18 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 10/30/06 25 0 0 0 14% 21% PROGRESS IS SATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/22/06