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 11/22/06 EST. NO.05 TIME 10:21 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 0076 5,218.77 E.W. @ F.A.(+) 071006 N 0114.0 0084 11,590.58 070406 Y 0057.0 0086 6,434.68 070506 Y 0062.0 0087 9,929.64 070506 Y 0063.0 0089 3,842.01 070806 N 0091.0 0090 12,183.51 070806 N 0093.0 0092 8,844.94 070806 N 0096.0 0093 14,369.06 070806 N 0097.0 0096-1 -2,319.26 070906 N 0100.0 DAO CORRECTING ENTRY 0096-2 2,319.26 070906 N 0100.0 DAO CORRECTING ENTRY 0098 10,402.47 070906 N 0103.0 0100 8,751.11 070906 N 0105.0 0101 8,454.50 070906 N 0106.0 0102 12,566.07 070606 Y 0049.0 0103 9,800.53 070606 Y 0071.0 0105 3,586.59 070706 Y 0082.0 0108 2,560.43 070806 N 0092.0 0110 2,722.74 070906 N 0102.0 0112 4,505.10 071006 N 0112.0 0114 6,434.68 070606 Y 0070.0 0116 11,284.47 071006 N 0109.0 0126 3,806.15 071106 N 0122.0 0127 9,824.66 071106 N 0123.0 0128 11,181.64 071106 N 0124.0 0130 6,194.71 070706 N 0130.0 0134 539.67 073006 N 0131.0 0138 19,968.85 071306 N 0135.0 0139 10,231.69 071306 N 0136.0 0141 2,694.70 071306 N 0138.0 0143 32,613.28 071306 N 0140.0 0146 19,092.98 081606 N 0143.0 0160 8,230.64 071206 N 0158.0 0162 3,558.38 071206 N 0160.0 0163 3,926.07 071206 N 0161.0 0164 9,973.47 071206 N 0162.0 0166 1,147.79 071206 N 0165.0 0168 3,642.02 072606 N 0167.0 0169 8,137.50 071406 N 0169.0 0171 4,720.58 071406 N 0171.0 0174 31,059.60 071406 N 0174.0 0176 1,463.11 071406 N 0176.0 0177 6,658.63 071506 N 0179.0 0179 8,111.71 071506 N 0181.0 0180 11,325.49 071506 N 0182.0 0181 14,186.55 071506 N 0183.0 0188 4,353.75 071506 N 0178.0 0193 9,787.16 071606 N 0194.0 0197 13,140.93 071606 N 0198.0 0198 10,317.73 071606 N 0199.0 0200 6,415.37 071706 N 0201.0 0204 14,402.10 071706 N 0205.0 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 11/22/06 EST. NO.05 TIME 10:21 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 --------------------------------------------------------------------------- 0205 46,040.03 071706 N 0206.0 0206 2,184.94 071706 N 0207.0 0207 6,419.47 071806 N 0208.0 0210 8,161.74 071806 N 0211.0 0219 39,732.69 072006 N 0222.0 0222 24,915.88 072006 N 0225.0 0227 19,243.20 072106 N 0230.0 0229 11,767.50 072106 N 0232.0 0232 3,865.78 071006 N 0111.0 0234 12,671.97 072206 N 0235.0 0235 872.76 072206 N 0236.0 0236 15,483.64 072206 N 0237.0 0237 5,793.98 072206 N 0238.0 0239 14,795.75 072306 N 0240.0 0240 861.21 072306 N 0241.0 0241 12,585.71 072306 N 0242.0 0242 6,696.94 072306 N 0243.0 0243 4,565.37 073106 N 0213.1 0244 3,673.56 080106 N 0214.1 0245 72.42 080206 N 0244.1 0246 9,056.95 080106 N 0247.0 0247 446.32 080306 N 0248.1 0251 8,911.35 073006 N 0253.0 0252 2,422.64 080406 N 0255.0 0253 121,900.00 092906 N 0256.0 0254 13,512.33 092906 N 0257.0 0255 2,722.76 092606 N 0258.0 0256 1,089.37 071006 N 0259.0 0257 4,830.00 091406 N 0260.0 0258 27,048.00 092806 N 0261.0 0259 19,092.98 080306 N 0262.0 0260 1,495.64 070706 N 0263.0 0261 420.42 062906 N 0264.0 0263 2,147.63 071106 N 0266.0 0265 7,707.37 080606 N 0268.0 0267-1 -575,000.00 102106 N AA-1 0 DAO CORRECTING ENTRY 0269 500.71 070506 N 0062.1 0270 209.86 070606 N 0070.1 0276 232.39 071106 N 0123.1 0278 239.84 070706 N 0130.1 0279 3,781.34 071306 N 0140.2 0280 4,226.03 071206 N 0158.1 0281 341.11 071406 N 0176.1 0282 135.56 071506 N 0179.1 0283 332.67 071506 N 0182.1 0284 642.53 071606 N 0198.1 0285 16,958.25 071706 N 0206.1 0289 77.46 071006 N 0113.1 0290 119.92 071106 N 0122.1 0291 2,130.87 072006 N 0222.1 0292 3,218.18 072106 N 0230.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/22/06 EST. NO.05 TIME 10:21 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 --------------------------------------------------------------------------- 0296 78.56 072306 N 0243.1 0297 139.81 090706 N 0271.0 0299 2,530.00 072406 N 0273.0 0301 1,828.50 072406 N 0275.0 0304 590.92 072406 N 0277.1 0305 38,148.06 072406 N 0278.0 0307 2,826.45 072406 N 0279.0 0309 573.33 072506 N 0281.0 0310 1,029.65 072106 N 0282.0 0311 1,354.33 071506 N 0283.0 0312 19,569.76 072506 N 0284.0 0313 6,794.26 072506 N 0285.0 0314 38,605.10 072506 N 0286.0 0315 203.69 072506 N 0286.1 0318 4,205.25 072606 N 0288.1 0320 77.14 080806 N 0298.1 0321 38.31 080906 N 0299.1 0322 27.90 081006 N 0300.1 0323 71.05 081206 N 0301.1 0324 647.65 081406 N 0303.1 0325 647.65 081506 N 0305.1 0327 80.50 093006 N 0308.0 0328 241.50 092806 N 0310.0 0329 11,500.00 101806 N 0312.0 0330 28,980.00 100106 N 0313.0 0331 331.25 070306 N 0314.0 0332 6,788.67 072606 N 0315.0 0333 196.70 072606 N 0315.1 0336 1,808.85 072706 N 0318.0 0337 1,406.50 072706 N 0319.0 0339 9,539.72 072706 N 0321.0 0341 1,029.39 072706 N 0322.1 0342 1,888.86 062906 N 0076.1 0378 237,211.33 073106 N 0344.0 0386 5,523.31 070506 N 0351.0 0408 18,671.86 072406 N 0276.0 0413 11,715.29 080506 N 0375.0 0414 434.33 080506 N 0375.1 0420 13,876.55 080606 N 0381.0 0421 434.33 080606 N 0381.1 0425 76,884.46 080706 N 0385.0 0426 434.33 080706 N 0385.1 0432 10,756.81 080806 N 0391.0 0433 397.72 080806 N 0391.1 0437 30,912.00 102706 N 0395.0 0438 518.59 081606 N 0396.0 0439 8,002.40 080906 N 0397.0 0442 661.02 080906 N 0397.1 0552 805,000.00 112006 N XYZ 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/22/06 EST. NO.05 TIME 10:21 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 --------------------------------------------------------------------------- 1,770,757.45 TOTAL THIS ESTIMATE 2,158,931.85 TOTAL PREVIOUS ESTIMATE 3,929,689.30 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 11/22/06 EST. NO.05 TIME 10:21 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 REC'ED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 10:21 AM ESTIMATE NO. 05 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 11/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/22/06 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 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 10:21 AM ESTIMATE NO. 05 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 11/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,770,757.45 3,929,689.30 SUBTOTAL AMOUNT EARNED 1,770,757.45 3,929,689.30 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 1,770,757.45 3,929,689.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 1,775,757.45 3,929,689.30 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 39% 38% PROGRESS IS SATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 11/22/06