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 08/21/08 EST. NO.22 TIME 07:38 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 1009 1,545.65 E.W. @ F.A.(+) 050108 Y 0997.0 1010 14,187.55 051408 Y 0998.0 1011 531.01 051508 N 0999.0 1012 1,976.63 051708 Y 1000.0 1013 22,541.58 052108 Y 1001.0 1014 1,020.56 052108 Y 1002.0 1015 399.42 052108 Y 1003.0 1016 268.73 052108 Y 1004.0 1017 457.86 052108 Y 1005.0 1018 16,029.55 052108 Y 1006.0 1019 610.51 052108 Y 1007.0 1020 6,129.16 052108 Y 1008.0 1021 610.51 052108 Y 1009.0 1022 887.59 052208 Y 1010.0 1023 14,257.67 052208 Y 1011.0 1024 1,020.56 052208 Y 1012.0 1025 265.44 052208 Y 1013.0 1026 268.73 052208 Y 1014.0 1027 457.86 052208 Y 1015.0 1028 10,045.09 052208 Y 1016.0 1029 610.51 052208 Y 1017.0 1030 6,430.02 052208 Y 1018.0 1032 625.60 052308 Y 1020.0 1033 2,530.00 052308 Y 1021.0 1035 610.51 052308 Y 1023.0 1037 67.87 052308 N 1025.0 1038 3,153.54 052408 Y 1026.0 1039 280.08 052408 Y 1027.0 1040 3,317.19 052408 N 1028.0 1041 2,368.83 052408 Y 1029.0 1042 280.08 052408 Y 1030.0 1044 67.87 052408 N 1032.0 1045 266,104.19 070208 Y 1033.0 1046 4,025.00 052708 Y 1034.0 1047 3,450.00 053008 Y 1035.0 1048 12,595.13 052708 Y 1036.0 1049 1,020.56 052708 Y 1037.0 1050 236.42 052708 Y 1038.0 1051 437.64 052708 Y 1039.0 1052 455.65 052708 Y 1040.0 1053 560.17 052108 Y 1041.0 1054 560.17 052208 Y 1042.0 1055 560.17 052708 Y 1043.0 1056 1,791.70 052708 Y 1044.0 1057 1,201.75 052708 N 1045.0 1058 1,191.86 051708 Y 1046.0 1059 2,996.19 052108 Y 1047.0 1060 1,624.38 052008 Y 1048.0 1061 5,169.41 052708 Y 1049.0 1062 497.90 052708 Y 1050.0 1063 5,813.54 052708 Y 1051.0 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 08/21/08 EST. NO.22 TIME 07:38 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 --------------------------------------------------------------------------- 1064 66.24 052708 Y 1052.0 1065 1,069.73 052508 Y 1053.0 1066 1,069.73 052608 Y 1054.0 1067 16,787.70 052808 Y 1055.0 1068 1,020.56 052808 Y 1056.0 1069 437.64 052808 Y 1057.0 1070 295.56 052808 Y 1058.0 1072 560.17 052808 Y 1060.0 1073 5,809.98 052808 Y 1061.0 1074 497.90 052808 Y 1062.0 1075 29,677.30 052808 Y 1063.0 1076 72.86 052808 Y 1064.0 1077 12,631.36 052908 Y 1065.0 1078 1,020.56 052908 Y 1066.0 1079 437.64 052908 Y 1067.0 1080 295.56 052908 Y 1068.0 1081 560.17 052908 Y 1069.0 1082 455.65 052908 Y 1070.0 1083 6,990.07 052908 Y 1071.0 1084 497.90 052908 Y 1072.0 1085 5,436.28 052908 Y 1073.0 1086 72.86 052908 Y 1074.0 1087 106.39 052908 Y 1075.0 1088 258.75 052908 Y 1076.0 1089 14,956.10 053008 Y 1077.0 1090 1,020.56 053008 Y 1078.0 1091 295.56 053008 Y 1080.0 1092 455.65 053008 Y 1081.0 1093 560.17 053008 Y 1082.0 1094 437.64 053008 Y 1083.0 1095 1,150.00 053008 Y 1084.0 1096 145.15 053008 Y 1085.0 1097 6,971.27 053008 Y 1086.0 1098 497.90 053008 Y 1087.0 1099 17,822.58 053008 Y 1088.0 1100 72.86 053008 Y 1089.0 1101 13,715.95 053108 Y 1090.0 1102 1,020.56 053108 Y 1091.0 1103 295.56 053108 Y 1092.0 1104 455.65 053108 Y 1093.0 1105 437.64 053108 Y 1094.0 1106 560.17 053108 Y 1095.0 1107 106.39 053108 N 1096.0 1108 8,590.93 053108 Y 1097.0 1109 497.90 053108 Y 1098.0 1110 8,133.12 053108 Y 1099.0 1111 72.86 053108 Y 1100.0 1112 5,221.00 060108 N 1101.0 1113 1,069.73 060108 Y 1102.0 1114 5,750.00 060208 N 1103.0 1115 303.14 060208 N 1104.0 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 08/21/08 EST. NO.22 TIME 07:38 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 --------------------------------------------------------------------------- 1116 287.27 060208 N 1105.0 1117 13,063.39 060208 Y 1106.0 1118 1,020.56 060208 Y 1107.0 1119 236.42 060208 Y 1108.0 1120 455.65 060208 Y 1109.0 1121 437.64 060208 Y 1110.0 1122 560.17 060208 Y 1111.0 1123 22,698.70 060208 Y 1112.0 1124 497.90 060208 Y 1113.0 1125 9,828.48 060208 Y 1114.0 1126 72.86 060208 Y 1115.0 1127 15,293.05 060308 Y 1116.0 1128 1,020.56 060308 Y 1117.0 1129 236.42 060308 Y 1118.0 1130 455.65 060308 Y 1119.0 1131 437.64 060308 Y 1120.0 1132 496.75 060308 Y 1123.0 1133 11,759.60 060308 Y 1124.0 1134 66.24 060308 Y 1125.0 1135 18,329.25 060408 Y 1126.0 1136 3,774.88 060408 N 1127.0 1137 1,020.56 060408 Y 1128.0 1138 236.42 060408 Y 1129.0 1139 455.65 060408 Y 1130.0 1140 437.64 060408 Y 1131.0 1141 560.17 060408 Y 1132.0 1142 5,208.39 060408 Y 1133.0 1143 496.75 060408 Y 1134.0 1144 6,578.24 060408 Y 1135.0 1145 73.60 060408 Y 1136.0 1146 15,833.08 060508 Y 1137.0 1147 1,020.56 060508 Y 1138.0 1148 560.17 060308 Y 1121.0 1149 6,915.38 060308 Y 1122.0 1150 236.42 060508 Y 1139.0 1151 455.65 060508 Y 1140.0 1152 437.64 060508 Y 1141.0 1153 560.17 060508 Y 1142.0 1154 22,666.60 060508 Y 1143.0 1155 496.75 060508 Y 1144.0 1156 2,921.00 060508 N 1145.0 1157 385.87 060508 Y 1146.0 1158 6,860.81 060508 Y 1147.0 1159 66.24 060508 Y 1148.0 1160 681.00 051908 Y 0959.0 1161 30,000.00 062008 N 0962.0 1162 11,990.94 053008 Y 1149.0 1163 49,198.38 070208 Y 1150.0 1164 808.16 060608 Y 1152.0 1165 1,020.56 060608 Y 1153.0 1166 236.42 060608 Y 1154.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/21/08 EST. NO.22 TIME 07:38 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 --------------------------------------------------------------------------- 1167 455.65 060608 Y 1156.0 1168 437.64 060608 Y 1157.0 1169 560.17 060608 Y 1158.0 1170 5,459.37 060608 Y 1159.0 1171 496.75 060608 Y 1160.0 1172 6,432.75 060608 Y 1161.0 1173 66.24 060608 Y 1162.0 1175 1,020.56 060708 Y 1164.0 1176 472.83 060708 Y 1165.0 1177 455.65 060708 Y 1166.0 1178 437.64 060708 Y 1167.0 1179 560.17 060708 Y 1168.0 1180 5,078.33 060708 Y 1169.0 1181 66.24 060708 Y 1170.0 1182 5,808.52 060808 Y 1171.0 1183 838.17 060808 Y 1172.0 1184 232.00 060808 Y 1173.0 1185 280.65 060808 Y 1174.0 1187 4,025.00 060908 N 1176.0 1188 13,122.10 060908 Y 1177.0 1189 1,020.56 060908 Y 1178.0 1190 236.42 060908 Y 1179.0 1191 560.17 060908 Y 1182.0 1192 7,761.85 060908 Y 1183.0 1193 6,474.50 060908 Y 1184.0 1194 2,921.00 060908 Y 1185.0 1195 11,863.34 060908 Y 1186.0 1196 496.75 060908 Y 1187.0 1197 455.65 060908 Y 1180.0 1198 437.64 060908 Y 1181.0 1199 1,020.56 061008 Y 1205.0 1200 236.42 060908 Y 1206.0 1201 455.65 061008 Y 1207.0 1202 437.64 061008 Y 1208.0 1203 560.17 061008 Y 1209.0 1204 8,159.38 061008 Y 1210.0 1205 496.75 061008 Y 1211.0 1206 938.46 061008 Y 1212.0 1207 230.00 062708 Y 1213.0 1208 24,336.89 060608 Y 1151.0 1210 238.37 052108 N 1191.0 1211 238.37 052208 N 1192.0 1212 238.37 052308 N 1193.0 1213 6,245.19 052808 N 1194.0 1214 4,815.63 063008 Y 1195.0 1215 805.00 063008 N 1196.0 1216 619.56 052908 N 1197.0 1217 1,239.99 053008 Y 1198.0 1218 12,886.33 060208 N 1199.0 1219 622.29 060608 N 1200.0 1220 11,700.00 062508 Y 1201.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/21/08 EST. NO.22 TIME 07:38 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 --------------------------------------------------------------------------- 1221 1,188.99 062708 Y 1202.0 1222 2,921.00 061008 Y 1203.0 1223 13,363.37 061008 Y 1204.0 1224 238.37 051908 N 1189.0 1225 238.37 052008 N 1190.0 1226 14,003.89 052308 Y 1022.1 1227 1,001.86 052408 Y 1031.1 1228 7,751.17 062508 Y 1214.0 1229 2,921.00 061108 Y 1215.0 1230 52.99 052108 Y 1216.0 1231 26.27 052108 Y 1217.0 1232 52.99 052208 Y 1218.0 1233 26.27 052208 Y 1219.0 1234 12,965.66 061108 Y 1220.0 1235 1,020.56 061108 Y 1221.0 1236 236.42 061108 Y 1222.0 1237 455.65 061108 Y 1223.0 1238 437.64 061108 Y 1224.0 1239 560.17 061108 Y 1225.0 1240 10,205.73 061108 Y 1226.0 1241 496.75 061108 Y 1227.0 1243 12,487.26 061208 Y 1229.0 1244 2,921.00 061208 N 1230.0 1245 1,020.56 061208 Y 1231.0 1246 236.42 061208 Y 1232.0 1247 437.64 061208 Y 1233.0 1248 455.65 061208 Y 1234.0 1249 560.17 061208 Y 1235.0 1250 9,112.45 061208 Y 1236.0 1251 496.75 061208 Y 1237.0 1252 1,853.03 061308 N 1238.0 1253 2,921.00 061308 N 1239.0 1254 15,004.89 061308 Y 1240.0 1255 1,020.56 061308 Y 1241.0 1256 236.42 061308 Y 1242.0 1257 437.64 061308 Y 1243.0 1258 455.65 061308 Y 1244.0 1259 560.17 061308 Y 1245.0 1260 8,390.27 061308 Y 1246.0 1261 496.75 061308 Y 1247.0 1262 2,852.00 061408 N 1248.0 1263 19,869.68 061408 Y 1249.0 1264 1,020.56 061408 Y 1250.0 1265 236.42 061408 Y 1251.0 1266 236.42 061408 Y 1252.0 1267 437.64 061408 Y 1253.0 1268 455.65 061408 Y 1254.0 1269 1,069.73 061408 Y 1255.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 08/21/08 EST. NO.22 TIME 07:38 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 --------------------------------------------------------------------------- 1,180,841.32 TOTAL THIS ESTIMATE 8,782,238.02 TOTAL PREVIOUS ESTIMATE 9,963,079.34 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 08/21/08 EST. NO.22 TIME 07:38 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 07:38 AM ESTIMATE NO. 22 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 08/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 08/21/08 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 07:38 AM ESTIMATE NO. 22 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 08/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,180,841.32 9,963,079.34 SUBTOTAL AMOUNT EARNED 1,180,841.32 9,963,079.34 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 1,180,841.32 9,963,079.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,180,841.32 9,963,079.34 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 09/30/08 128 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08