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 06/19/08 EST. NO.20 TIME 10:22 AM R.E. NAME: KEWAL VIRK 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 0843 165.62 E.W. @ F.A.(+) 050908 N 0827.0 0844 6,992.28 050908 Y 0828.0 0845 1,372.81 050908 N 0829.0 0846 6,861.04 050908 Y 0830.0 0847 14,418.71 050908 Y 0831.0 0848 29,607.39 050908 Y 0832.0 0849 1,640.33 050908 Y 0833.0 0850 533.07 050908 Y 0834.0 0851 527.38 050908 N 0835.0 0852 32.55 050908 Y 0836.0 0853 570.40 050308 N 0837.0 0854 570.40 050408 N 0838.0 0855 443.68 050508 N 0839.0 0856 31.86 050608 N 0840.0 0857 31.86 050708 N 0841.0 0858 35.04 050808 N 0842.0 0859 74.16 051008 N 0843.0 0860 552.90 051008 N 0844.0 0861 16,749.49 051008 Y 0845.0 0862 896.13 051008 Y 0846.0 0870 916.44 051008 Y 0847.0 0871 181.36 051008 Y 0848.0 0872 484.61 051008 Y 0849.0 0873 92.74 051008 Y 0850.0 0874 6,557.08 051008 Y 0851.0 0875 54.74 051008 Y 0852.0 0876 8,387.54 051008 Y 0853.0 0877 11,002.66 051108 Y 0854.0 0878 848.06 051108 Y 0855.0 0879 999.74 051108 Y 0856.0 0880 392.38 051108 Y 0857.0 0881 387.69 051108 Y 0858.0 0883 12,065.15 051208 Y 0860.0 0884 230.00 050108 Y 0861.0 0885 1,113.97 050208 Y 0862.0 0886 232.88 050308 N 0863.0 0887 22.60 050808 Y 0864.0 0888 465.75 050908 Y 0865.0 0889 50,036.39 050908 Y 0866.0 0890 569.40 050908 Y 0867.0 0891 230.00 051008 Y 0868.0 0892 614.36 051008 Y 0869.0 0893 252.22 051008 Y 0870.0 0894 2,571.83 050908 Y 0871.0 0896 8,458.20 051008 Y 0872.0 0897 5,965.63 051108 Y 0873.0 0923 1,343,819.22 052708 Y 0907.0 1,539,059.74 TOTAL THIS ESTIMATE 6,683,787.44 TOTAL PREVIOUS ESTIMATE 8,222,847.18 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 06/19/08 EST. NO.20 TIME 10:22 AM R.E. NAME: KEWAL VIRK 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 10:22 AM ESTIMATE NO. 20 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 06/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 06/19/08 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 10:22 AM ESTIMATE NO. 20 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 06/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,539,059.74 8,222,847.18 SUBTOTAL AMOUNT EARNED 1,539,059.74 8,222,847.18 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 1,539,059.74 8,222,847.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,539,059.74 8,222,847.18 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 05/01/08 05/01/08 07/03/08 35 0 0 0 82% 29% PROGRESS IS SATISFACTORY CCO KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 06/19/08