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 03/22/07 EST. NO.10 TIME 10:34 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 0153-1 -237,211.33 E.W. @ F.A.(+) 073106 N 0150.0 DAO CORRECTING ENTRY 0253-1 -121,900.00 092906 N 0256.0 DAO CORRECTING ENTRY 0338 14,998.52 072706 N 0320.0 0360 13,739.86 072806 N 0330.0 0365 15,221.32 072906 N 0334.0 0378-1 -237,211.33 073106 N 0344.0 DAO CORRECTING ENTRY 0451-1 -1,833.31 091206 N 0441.0 DAO CORRECTING ENTRY 0518 6,426.52 081206 N 0471.0 0523 6,131.58 081306 N 0476.0 0549 6,999.89 082306 N 0500.0 0550 7,908.36 082306 N 0501.0 0555 6,390.53 082406 N 0505.0 0557 6,345.76 082506 N 0507.0 0561 7,755.39 082706 N 0511.0 0562 6,492.99 082806 N 0512.0 0563 7,489.39 082906 N 0513.0 0564 10,009.51 083006 N 0514.0 0568 5,465.78 083106 N 0519.0 0583 881.06 091306 N 0534.0 0613 5,937.37 091406 N 0537.1 0634 154.93 082606 N 0510.1 0635 743.54 082706 N 0511.1 0638 251.85 083006 N 0514.1 0679 5,742.87 081006 N 0607.0 0702 4,397.31 083106 N 0619.0 0714 7,590.00 123106 N 0636.0 0714-1 -7,590.00 123106 N 0636.0 DAO CORRECTING ENTRY 0723 2,538.37 081306 N 0474.1 0724 13,737.85 120706 N 0638.0 0725 4,407.04 120606 N 0639.0 0726 267.52 120506 N 0640.0 0759 849,649.89 031507 N 0658.0 0760 70,000.00 032107 N 760.00 481,929.03 TOTAL THIS ESTIMATE 5,251,719.37 TOTAL PREVIOUS ESTIMATE 5,733,648.40 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 03/22/07 EST. NO.10 TIME 10:34 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 10:34 AM ESTIMATE NO. 10 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 03/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 03/22/07 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 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 10:34 AM ESTIMATE NO. 10 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 03/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 481,929.03 5,733,648.40 SUBTOTAL AMOUNT EARNED 481,929.03 5,733,648.40 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 481,929.03 5,733,648.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 481,929.03 5,733,648.40 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 57% 38% PROGRESS IS SATISFACTORY CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/07