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 12/07/06 EST. NO.06 TIME 02:54 PM 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 0081 15,880.99 E.W. @ F.A.(+) 070306 Y 0053.0 0271 149.90 070606 N 0071.2 0272 436.72 070706 N 0084.1 0277 232.39 071106 N 0124.1 0302 77.46 072406 N 0276.1 0306 109.57 072406 N 0278.1 0317 19,715.86 072606 N 0288.0 0340 29,727.76 072706 N 0322.0 0353 1,750.88 102506 N 0323.0 0369 17,350.99 073006 N 0337.0 0370 1,222.57 073006 N 0337.1 0371 40,698.50 073106 N 0338.0 0375 4,742.80 073106 N 0342.0 0376 11,737.00 073106 N 0343.0 0377 3,788.46 073106 N 0343.1 0380 11,904.48 080106 N 0346.0 0381 2,615.93 080106 N 0347.0 0382 1,303.65 080106 N 0348.0 0383 8,985.47 080106 N 0349.0 0384 883.73 080106 N 0349.1 0387 6,308.61 072506 N 0352.0 0388 3,979.66 080206 N 0353.0 0389 4,908.08 080206 N 0354.0 0390 2,613.08 080206 N 0355.0 0391 6,127.46 080206 N 0356.0 0392 9,305.15 080206 N 0357.0 0393 4,040.99 080206 N 0357.1 0395 6,333.40 080306 N 0359.0 0396 5,415.45 080306 N 0360.0 0397 3,314.16 080306 N 0361.0 0398 8,552.69 080306 N 0362.0 0399 8,148.75 080306 N 0362.1 0401 1,100.55 080406 N 0364.0 0402 6,130.56 080406 N 0365.0 0403 3,468.59 080406 N 0366.0 0404 3,040.74 080406 N 0367.0 0405 8,150.04 080406 N 0368.0 0406 2,008.54 080406 N 0368.1 0410 251.42 080406 N 0370.0 0411 5,292.61 080506 N 0371.0 0412 2,410.41 080506 N 0372.0 0416 4,738.02 080606 N 0377.0 0417 2,616.07 080606 N 0378.0 0418 3,038.63 080606 N 0379.0 0419 5,258.57 080606 N 0380.0 0422 4,177.58 080706 N 0382.0 0423 3,506.04 080706 N 0383.0 0424 3,542.48 080706 N 0384.0 0427 2,655.35 080806 N 0386.0 0428 2,359.53 080806 N 0387.0 0429 3,972.61 080806 N 0388.0 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 12/07/06 EST. NO.06 TIME 02:54 PM 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 --------------------------------------------------------------------------- 0430 2,708.15 080806 N 0389.0 0431 6,122.53 080806 N 0390.0 0435 2,826.91 080906 N 0393.0 0436 6,844.25 080906 N 0394.0 0440 2,082.42 080506 N 0373.0 0441 4,258.18 080506 N 0374.0 0443 11,851.52 080906 N 0398.0 0458 32,120.88 072606 N 0448.0 0497 3,507.46 081006 N 0452.0 0498 1,146.89 081006 N 0453.0 0499 583.71 081006 N 0454.0 0500 5,903.22 081006 N 0456.1 0501 18,978.51 081006 N 0455.0 0509 1,727.00 081106 N 0463.0 0510 3,103.14 081106 N 0464.0 0512 25,969.70 081106 N 0466.0 0516 2,029.55 081206 N 0469.0 0519 252.45 081206 N 0472.0 0520 1,817.58 081306 N 0473.0 0522 7,003.87 081306 N 0475.0 0551 85.01 082306 N 0501.1 0553 1,085.80 082406 N 0503.0 0556 13,546.01 082506 N 0506.0 0558 25,800.25 082606 N 0508.0 0567 1,914.75 082906 N 0518.0 0595 1,645.39 101806 N 0547.0 0640 24,372.48 081206 N 0311.2 0643 115,000.00 120706 N ANGE 0 634,368.54 TOTAL THIS ESTIMATE 3,929,689.30 TOTAL PREVIOUS ESTIMATE 4,564,057.84 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 12/07/06 EST. NO.06 TIME 02:54 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 02:54 PM ESTIMATE NO. 06 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 12/07/06 LOCATION SUPPLEMENTAL 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 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 02:54 PM ESTIMATE NO. 06 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 12/07/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 634,368.54 4,564,057.84 SUBTOTAL AMOUNT EARNED 634,368.54 4,564,057.84 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 634,368.54 4,564,057.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 634,368.54 4,564,057.84 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 46% 38% PROGRESS IS SATISFACTORY CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/06