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.04 TIME 08:54 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 0007 12,745.72 E.W. @ F.A.(+) 062706 Y 0008.0 0049 14,818.57 070406 Y 0056.0 0054 6,904.59 070506 Y 0065.0 0068 38,814.71 070706 Y 0084.0 0069 18,104.12 070706 Y 0085.0 0072 9,181.60 072006 Y 0089.0 0075 9,821.90 071006 N 0113.0 0199-2 307.80 071706 N 0200.0 DAO CORRECTING ENTRY 0199-3 -307.80 071706 N 0200.0 DAO CORRECTING ENTRY 0209 11,393.58 071806 N 0210.0 0214 14,998.78 071906 N 0217.0 0216 27,479.10 071906 N 0218.0 0267 575,000.00 102106 N AA-1 0 739,262.67 TOTAL THIS ESTIMATE 1,419,669.18 TOTAL PREVIOUS ESTIMATE 2,158,931.85 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.04 TIME 08:54 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 MISSING PAYROLLS -5,000.00 04 REC'ED PAYROLLS #2 5,000.00 04 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 10-0P4404 TIME 08:54 AM ESTIMATE NO. 04 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 10/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 10/24/06 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 08:54 AM ESTIMATE NO. 04 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 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 739,262.67 2,158,931.85 SUBTOTAL AMOUNT EARNED 739,262.67 2,158,931.85 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 739,262.67 2,158,931.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 739,262.67 2,153,931.85 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 12/31/06 45 0 0 0 22% 38% PROGRESS IS SATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 10/24/06