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 12/21/06 EST. NO.07 TIME 02:21 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 0349 4,362.40 E.W. @ F.A.(+) 073106 N 0246.0 0351 1,872.98 080306 N 0248.2 0467 5,583.14 073006 N 0428.0 0495 5,659.15 081406 N 0450.0 0504 3,248.52 101906 N 0458.0 0505 2,938.25 102406 N 0459.0 0506 1,932.00 110306 N 0460.0 0525 1,623.61 081406 N 0477.0 0526 3,561.90 081406 N 0478.0 0527 2,336.02 081406 N 0479.0 0528 1,878.42 081406 N 0480.0 0529 8,107.36 081406 N 0481.0 0530 2,482.74 081506 N 0482.0 0533 1,024.14 081606 N 0485.0 0534 2,334.74 081606 N 0486.0 0535 7,776.10 081606 N 0487.0 0536 2,488.85 081706 N 0488.0 0538 532.40 081806 N 0490.0 0539 8,746.74 081806 N 0491.0 0540 8,229.63 081906 N 0492.0 0541 9,617.47 082006 N 0493.0 0542 5,524.53 082106 N 0494.0 0543 6,510.87 082106 N 0495.0 0545 8,507.91 082206 N 0496.0 0546 2,263.39 082206 N 0497.0 0548 236.62 082306 N 0499.0 0566 63,038.08 083106 N 0517.0 0569 970.37 090106 N 0520.0 0570 2,587.16 090106 N 0521.0 0571 3,052.02 090206 N 0522.0 0572 4,951.44 090306 N 0523.0 0573 3,768.10 090406 N 0524.0 0574 2,925.55 090506 N 0525.0 0575 2,637.64 090506 N 0526.0 0576 2,925.55 090606 N 0527.0 0577 2,925.55 090706 N 0528.0 0578 2,851.88 090806 N 0529.0 0579 3,472.49 090906 N 0530.0 0580 3,954.95 091006 N 0531.0 0581 2,851.88 091106 N 0532.0 0582 3,313.69 091206 N 0533.0 0584 2,925.55 091306 N 0536.0 0586 388.76 091506 N 0538.0 0587 442.59 091806 N 0539.0 0588 571.77 092606 N 0540.0 0589 6,685.95 092806 N 0541.0 0590 7,469.49 092906 N 0542.0 0591 8,599.95 093006 N 0543.0 0592 9,486.80 100106 N 0544.0 0593 551.62 100306 N 0545.0 0594 1,504.25 100406 N 0546.0 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 12/21/06 EST. NO.07 TIME 02:21 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 --------------------------------------------------------------------------- 0596 453.26 102006 N 0548.0 0597 4,836.88 102306 N 0549.0 0598 298.52 102306 N 0550.0 0599 1,473.48 102406 N 0551.0 0600 1,126.65 102406 N 0552.0 0601 695.64 102406 N 0553.0 0602 3,555.19 102406 N 0554.0 0603 1,338.60 102506 N 0555.0 0604 1,505.83 102506 N 0556.0 0605 964.28 102506 N 0557.0 0606 386.81 102606 N 0558.0 0607 2,103.66 103006 N 0559.0 0609 130,051.32 091206 N 0269.2 0610 83,648.99 091206 N 0270.2 0623 495.49 081906 N 0569.0 0624 25,357.50 101606 N 0449.1 0625 11,923.10 092806 N 0570.0 0631 1,230.91 081806 N 0502.0 0632 397.05 082406 N 0505.1 0633 224.62 082506 N 0507.1 0636 239.84 082806 N 0512.1 0637 239.84 082906 N 0513.1 0639 9,349.50 081606 N 0516.0 0641 656.73 101606 N 0576.0 0642 1,716.38 120106 N 0577.0 0643-1 -115,000.00 120706 N ANGE 0 DAO CORRECTING ENTRY 0644 4,865.29 082706 N 0578.0 0653 54,255.65 072806 N 0587.0 0654 53,094.36 080206 N 0588.0 0655 6,031.40 080306 N 0589.0 0660 327.64 071506 N 0594.0 0661 560.65 080606 N 0595.0 542,638.02 TOTAL THIS ESTIMATE 4,564,057.84 TOTAL PREVIOUS ESTIMATE 5,106,695.86 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 12/21/06 EST. NO.07 TIME 02:21 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 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 02:21 PM ESTIMATE NO. 07 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 12/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 12/21/06 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 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 02:21 PM ESTIMATE NO. 07 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 12/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 542,638.02 5,106,695.86 SUBTOTAL AMOUNT EARNED 542,638.02 5,106,695.86 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 542,638.02 5,106,695.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 542,638.02 5,106,695.86 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 51% 38% PROGRESS IS SATISFACTORY CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/06