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 02/22/07 EST. NO.08 TIME 01:39 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 0150 1,801.98 E.W. @ F.A.(+) 081606 N 0147.0 0248 495.38 080506 N 0250.1 0254-1 -13,512.33 092906 N 0257.0 DAO CORRECTING ENTRY 0254-2 13,512.33 092906 N 0257.0 DAO CORRECTING ENTRY 0262 1,391.04 062806 N 0265.0 0264 8,039.71 081106 N 0267.0 0273 149.90 070806 N 0093.1 0286 1,926.09 071706 N 0207.1 0287 949.03 071806 N 0208.1 0288 209.91 071906 N 0217.2 0294 39.63 072206 N 0235.1 0295 4,000.85 072206 N 0238.1 0298 457.29 081606 N 0272.0 0303 17,683.49 072406 N 0277.0 0343 154.93 070806 N 0091.1 0344 139.75 071006 N 0114.1 0346 925.95 072406 N 0148.1 0356 655.54 072806 N 0326.0 0357 161.00 072806 N 0327.0 0358 2,891.78 072806 N 0328.0 0361 157,487.02 072806 N 0330.1 0362 828.83 072806 N 0331.0 0364 11,392.94 072906 N 0333.0 0373 12,720.40 073106 N 0340.0 0374 3,056.89 073106 N 0341.0 0434 3,089.76 080906 N 0392.0 0444 1,841.48 090506 N 0434.0 0445 1,841.48 090606 N 0435.0 0446 1,841.48 090706 N 0436.0 0447 1,841.48 090806 N 0437.0 0448 2,309.73 090906 N 0438.0 0449 3,017.09 091006 N 0439.0 0450 5,216.13 091106 N 0440.0 0451 1,833.31 091206 N 0441.0 0452 183.67 091306 N 0442.0 0453 4,371.63 091406 N 0443.0 0454 1,324.21 092206 N 0444.0 0455 298.16 092906 N 0445.0 0459 17,834.53 081006 N 0420.0 0460 20,701.51 081106 N 0421.0 0463 22,287.37 081406 N 0424.0 0464 9,232.97 081506 N 0425.0 0465 8,096.58 081606 N 0426.0 0470 2,320.90 090206 N 0431.0 0471 3,010.61 090306 N 0432.0 0472 3,019.42 090406 N 0433.0 0473 66,796.01 081706 N 0399.0 0481 2,514.29 082606 N 0410.0 0482 2,714.04 082706 N 0411.0 0483 914.75 082806 N 0412.0 0484 590.70 082906 N 0413.0 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 02/22/07 EST. NO.08 TIME 01:39 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 --------------------------------------------------------------------------- 0485 3,504.35 083006 N 0414.0 0487 11,240.71 080606 N 0416.0 0488 19,257.55 080706 N 0417.0 0489 6,910.22 080806 N 0418.0 0490 5,575.92 080906 N 0419.0 0496 941.68 081106 N 0451.0 0502 7,338.12 081006 N 0456.0 0511 61,938.76 081106 N 0465.0 0513 252.45 081106 N 0466.1 0514 103.22 081306 N 0467.0 0515 2,964.76 081206 N 0468.0 0517 6,257.52 081206 N 0470.0 0531 1,940.07 081506 N 0483.0 0532 5,738.02 081506 N 0484.0 0537 14,206.30 081706 N 0489.0 0544 47.20 082106 N 0495.1 0547 5,563.26 082206 N 0498.0 0552-1 -805,000.00 112006 N XYZ 0 DAO CORRECTING ENTRY 0554 5,206.46 082406 N 0504.0 0559 6,716.61 082606 N 0509.0 0560 5,193.41 082606 N 0510.0 0565 951.35 083106 N 0515.0 0622 1,150.00 070606 N 0568.0 0626 134.60 082506 N 0571.0 0627 75.30 102406 N 0572.0 0629 4,501.32 111706 N 0574.0 0630 1,106.16 081106 N 0575.0 0645 296.14 101806 N 0579.0 0646 2,958.01 101906 N 0580.0 0647 7,871.27 102006 N 0581.0 0648 2,745.13 102106 N 0582.0 0649 4,205.21 102206 N 0583.0 0650 318.24 102306 N 0584.0 0651 2,735.37 102406 N 0585.0 0652 8,935.50 103106 N 0586.0 0655-1 -6,031.40 080306 N 0589.0 DAO CORRECTING ENTRY 0655-2 5,867.90 080306 N 0589.0 DAO CORRECTING ENTRY 0657 446.32 080606 N 0591.0 0658 93.22 080706 N 0592.0 0659 164.14 081606 N 0593.0 0665 81.29 081306 N 0296.2 0667 8,603.77 072906 N 0188.1 0668 16,446.97 080506 N 0250.2 0669 1,715.09 120106 N 0599.0 0670 33.25 070506 N 0065.1 0671 41,224.38 080506 N 0309.0 0675 6,079.85 080406 N 0427.1 0677 2,115.51 112806 N 0600.0 0678 613.67 121506 N 0606.0 0681 6,184.70 121906 N 0608.0 0682 119,826.16 070506 N 0610.0 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 02/22/07 EST. NO.08 TIME 01:39 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 --------------------------------------------------------------------------- 0683 1,380.00 091106 N 0611.0 0685 1,881.76 081506 N 0613.0 0687 688.72 080306 N 0615.0 0688 1,861.19 092706 N 0616.0 0698 2,765.58 072506 N 0609.0 0699 1,990.95 080906 N 0612.1 0703 11,862.83 081006 N 0620.0 0705 6,380.37 071806 N 0622.0 0706 4,130.65 071906 N 0623.0 0707 737.04 090106 N 0624.0 0708 23,552.69 072506 N 0625.0 0709 80.29 080206 N 0626.0 0715 241.50 011707 N 0637.0 0716 1,856.10 080906 N 0627.0 0718 790.28 091506 N 0629.0 0720 928.05 080206 N 0631.0 0721 2,446.22 012007 N 0632.0 87,521.85 TOTAL THIS ESTIMATE 5,106,695.86 TOTAL PREVIOUS ESTIMATE 5,194,217.71 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 02/22/07 EST. NO.08 TIME 01:39 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 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 01:39 PM ESTIMATE NO. 08 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 02/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 02/22/07 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 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 01:39 PM ESTIMATE NO. 08 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 02/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 02/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,521.85 5,194,217.71 SUBTOTAL AMOUNT EARNED 87,521.85 5,194,217.71 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 87,521.85 5,194,217.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,521.85 5,194,217.71 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 06/30/07 45 0 0 0 52% 38% PROGRESS IS SATISFACTORY CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/07