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 07/21/08 EST. NO.21 TIME 10:36 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 0863 392.38 E.W. @ F.A.(+) 051408 Y 0900.0 0864 457.86 051408 Y 0901.0 0865 8,642.56 051408 Y 0902.0 0866 619.34 051408 Y 0903.0 0867 9,456.19 051408 Y 0904.0 0868 52.99 051408 Y 0905.0 0869 23,249.52 051408 Y 0906.0 0898 848.06 051208 Y 0875.0 0899 999.74 051208 Y 0876.0 0900 392.38 051208 Y 0877.0 0901 457.86 051208 Y 0878.0 0902 6,632.81 051208 Y 0879.0 0903 69.58 051208 Y 0880.0 0904 203.06 051208 N 0881.0 0905 12,920.36 051208 Y 0882.0 0906 591.20 051208 Y 0883.0 0907 188.42 051208 N 0884.0 0908 17,049.53 051308 Y 0885.0 0909 848.06 051308 Y 0886.0 0910 999.74 051308 Y 0887.0 0911 392.38 051308 Y 0888.0 0912 457.86 051308 Y 0889.0 0913 13,638.83 051308 Y 0890.0 0914 105.98 051308 Y 0891.0 0915 3,595.38 051308 Y 0892.0 0916 5.51 051308 Y 0893.0 0917 8,499.76 051308 Y 0894.0 0918 647.51 051308 Y 0895.0 0919 454.97 051208 Y 0896.0 0920 12,574.33 051408 Y 0897.0 0921 848.06 051408 Y 0898.0 0922 999.74 051408 Y 0899.0 0924 1,020.56 051508 Y 0915.0 0925 999.74 051508 Y 0916.0 0926 392.38 051508 Y 0917.0 0927 457.86 051508 Y 0918.0 0928 9,552.07 051508 Y 0919.0 0929 1,019.45 051508 Y 0920.0 0930 28,109.96 051508 Y 0921.0 0931 65.67 051508 Y 0922.0 0932 52.99 051508 Y 0923.0 0933 1,068.76 051108 Y 0926.0 0934 27,132.89 051608 Y 0927.0 0935 563.04 051608 Y 0928.0 0936 65.54 050908 Y 0929.0 0937 10,376.81 051608 Y 0930.0 0938 348.43 051608 Y 0931.0 0939 26.27 051608 Y 0932.0 0940 1,068.76 051608 Y 0933.0 0941 18,696.28 051708 Y 0934.0 0942 1,020.56 051708 Y 0935.0 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 07/21/08 EST. NO.21 TIME 10:36 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 --------------------------------------------------------------------------- 0943 265.44 051708 Y 0936.0 0944 845.18 051708 Y 0937.0 0945 268.73 051708 Y 0938.0 0946 457.86 051708 Y 0939.0 0947 8,450.57 051708 Y 0940.0 0948 563.04 051708 Y 0941.0 0949 6,867.89 051708 Y 0942.0 0950 6,343.65 051408 N 0913.0 0951 11,959.31 051508 Y 0914.0 0952 52.99 051708 Y 0943.0 0953 26.27 051708 Y 0944.0 0954 2,267.92 051508 Y 0975.0 0955 3,104.11 051608 Y 0976.0 0956 1,201.75 051708 N 0977.0 0957 4,229.10 051708 N 0978.0 0958 1,012.00 051808 N 0979.0 0959 29,650.39 051908 Y 0980.0 0960 79.49 051908 Y 0981.0 0961 1,265.00 051908 N 0982.0 0962 527.08 052008 N 0983.0 0963 17,355.93 052008 Y 0984.0 0964 1,020.56 052008 Y 0985.0 0965 265.44 052008 Y 0986.0 0966 268.73 052008 Y 0987.0 0967 457.86 052008 Y 0988.0 0969 845.18 052008 Y 0990.0 0970 6,255.75 052008 Y 0991.0 0971 610.51 052008 Y 0992.0 0972 7,116.29 052008 Y 0993.0 0973 10,600.50 052008 Y 0994.0 0974 66.24 052008 Y 0995.0 0975 102,864.26 062408 Y 0996.0 0976 7,323.89 051808 Y 0945.0 0977 52.99 051808 Y 0946.0 0978 26.27 051808 Y 0947.0 0979 1,068.76 051808 Y 0948.0 0980 946.76 051908 Y 0949.0 0981 18,557.73 051908 Y 0950.0 0982 1,020.56 051908 Y 0951.0 0983 530.89 051908 Y 0952.0 0984 268.73 051908 Y 0953.0 0985 457.86 051908 Y 0954.0 0986 8,642.36 051908 Y 0955.0 0987 835.73 051908 Y 0956.0 0988 9,723.24 051808 Y 0957.0 0989 497.90 051808 Y 0958.0 0991 21,653.13 061308 N 0961.0 0992 7,639.45 050608 N 0963.0 0993 35.02 050108 N 0964.0 0994 46.94 050208 Y 0965.0 0995 52.52 050508 N 0966.0 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 07/21/08 EST. NO.21 TIME 10:36 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 --------------------------------------------------------------------------- 0996 252.20 050508 N 0967.0 0997 1,143.18 050708 N 0968.0 0998 1,012.00 050908 N 0969.0 0999 1,207.58 050908 N 0970.0 1000 1,012.00 051208 N 0971.0 1001 2,024.00 051308 N 0972.0 1002 1,012.00 051408 N 0973.0 1003 1,748.44 051408 Y 0974.0 1004 614.36 050608 Y 0908.0 1005 1,840.10 051008 Y 0909.0 1006 2,715.71 051208 Y 0910.0 1007 8,036.67 051308 Y 0911.0 1008 896.88 051408 Y 0912.0 559,390.84 TOTAL THIS ESTIMATE 8,222,847.18 TOTAL PREVIOUS ESTIMATE 8,782,238.02 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 07/21/08 EST. NO.21 TIME 10:36 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 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 10:36 AM ESTIMATE NO. 21 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 07/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 07/21/08 LOCATION RERUN 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 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 10:36 AM ESTIMATE NO. 21 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 07/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 559,390.84 8,782,238.02 SUBTOTAL AMOUNT EARNED 559,390.84 8,782,238.02 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 559,390.84 8,782,238.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 559,390.84 8,782,238.02 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 09/30/08 105 0 0 0 63% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/08