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 10/23/07 EST. NO.14 TIME 08:29 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 0760-1 -70,000.00 E.W. @ F.A.(+) 032107 N 760.00 DAO CORRECTING ENTRY 0788 2,160.38 071907 N 0682.0 0789 739.48 072007 N 0683.0 0790 2,965.67 072007 N 0684.0 0791 29,862.05 073107 N 0685.0 0792 8,737.30 073107 N 0686.0 0793 506.00 022007 N 0687.0 0794 12,650.00 073107 N 0688.0 0795 125.24 071907 N 0689.0 0796 4,600.00 062107 N 0690.0 0797 4,600.00 071907 N 0691.0 0798 103,387.04 092906 N 0692.0 0798-1 -103,387.04 092906 N 0692.0 DAO CORRECTING ENTRY 0799 18.40 083107 N 0693.0 0800 4,600.00 091907 N 0694.0 0801 2,181.95 090707 N 0695.0 0802 1,869.38 091907 N 0696.0 0803 2,070.00 072307 N 0697.0 0804 4,600.00 091907 N 0699.0 0805 101,577.09 092907 N 700 0 0806 173.08 093007 N 698 0 114,036.02 TOTAL THIS ESTIMATE 6,050,928.91 TOTAL PREVIOUS ESTIMATE 6,164,964.93 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 10/23/07 EST. NO.14 TIME 08:29 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 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 08:29 AM ESTIMATE NO. 14 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 10/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 10/23/07 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 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 08:29 AM ESTIMATE NO. 14 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 10/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,036.02 6,164,964.93 SUBTOTAL AMOUNT EARNED 114,036.02 6,164,964.93 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 114,036.02 6,164,964.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,036.02 6,164,964.93 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 12/30/07 50 0 0 0 62% 42% PROGRESS IS SATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/07