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 09/23/08 EST. NO.23 TIME 11:00 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 1270 2,188.43 E.W. @ F.A.(+) 052308 Y 1024.1 1271 763.10 062508 N 1256.0 1272 6,148.96 062608 N 1257.0 1273 918.47 062708 N 1258.0 1274 185.87 051208 N 1260.0 1275 484.05 061008 N 1261.0 1276 8,982.65 061608 N 1262.0 1277 2,875.00 061608 N 1263.0 1278 2,921.00 060608 N 1264.0 1279 3,657.00 060708 N 1265.0 1280 3,841.00 060808 N 1266.0 1281 434.20 061608 Y 1267.0 1282 362.70 061608 Y 1268.0 1283 2,346.00 061608 N 1269.0 1284 21,717.45 061608 Y 1270.0 1285 1,020.56 061608 Y 1271.0 1286 236.42 061608 Y 1272.0 1287 437.64 061608 Y 1273.0 1288 455.65 061608 Y 1274.0 1289 498.34 061608 Y 1275.0 1290 4,122.61 061608 Y 1278.0 1291 91,619.97 070808 Y 1279.0 1292 9,871.03 061608 Y 1280.0 1293 496.75 061608 Y 1281.0 1294 1,061.21 061708 Y 1282.0 1295 2,346.00 061708 Y 1283.0 1296 15,063.22 061708 Y 1284.0 1297 1,020.56 061708 Y 1285.0 1298 236.42 061708 Y 1286.0 1299 437.64 061708 Y 1287.0 1300 455.65 061708 Y 1288.0 1301 498.34 061708 Y 1289.0 1303 496.75 061708 Y 1291.0 1304 1,725.00 061808 Y 1292.0 1305 465.75 061808 N 1293.0 1306 332.08 061808 Y 1294.0 1307 13,873.90 061808 Y 1295.0 1308 1,020.56 061808 Y 1296.0 1309 236.42 061808 Y 1297.0 1310 437.64 061808 Y 1298.0 1311 455.65 061808 Y 1299.0 1312 8,654.35 061808 Y 1300.0 1313 496.75 061808 Y 1301.0 1314 664.95 061908 Y 1302.0 1315 1,213.44 061908 Y 1303.0 1316 362.25 061908 N 1304.0 1317 560.17 061408 Y 1276.0 1318 1,069.73 061508 Y 1277.0 1319 190.22 061908 Y 1305.0 1320 19,353.70 061908 Y 1306.0 1321 1,020.56 061908 Y 1307.0 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 09/23/08 EST. NO.23 TIME 11:00 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 --------------------------------------------------------------------------- 1322 236.42 061908 Y 1308.0 1323 437.64 061908 Y 1309.0 1324 455.65 061908 Y 1310.0 1325 498.34 061908 Y 1311.0 1326 498.34 061808 Y 1312.0 1327 8,342.41 061908 Y 1313.0 1328 496.75 061908 Y 1314.0 1330 1,006.85 062008 Y 1316.0 1331 604.50 062008 Y 1317.0 1332 11,912.94 062008 Y 1318.0 1333 437.64 062008 Y 1321.0 1334 455.65 062008 Y 1322.0 1335 498.34 062008 Y 1323.0 1336 7,016.97 062008 Y 1324.0 1337 496.75 062008 Y 1325.0 1338 987.01 062108 Y 1326.0 1339 4,815.63 062308 N 1327.0 1340 568.76 062308 Y 1328.0 1341 12,838.60 062308 Y 1329.0 1342 1,020.56 062308 Y 1330.0 1343 437.64 062308 Y 1332.0 1344 455.65 062308 Y 1333.0 1345 498.34 062308 Y 1334.0 1346 5,018.29 062308 Y 1335.0 1347 496.75 062308 Y 1336.0 1348 17,392.75 062308 Y 1337.0 1349 1,069.73 062208 Y 1338.0 1350 274.83 062408 Y 1339.0 1351 544.05 062408 Y 1340.0 1353 9,392.83 062408 Y 1342.0 1354 1,020.56 062408 Y 1343.0 1355 552.64 062408 Y 1345.0 1356 1,020.56 062008 Y 1319.0 1357 236.42 062008 Y 1320.0 1358 455.65 062408 Y 1346.0 1359 498.34 062408 Y 1347.0 1367 1,020.56 062508 Y 1355.0 1368 236.42 062508 Y 1356.0 1369 552.64 062508 Y 1357.0 1370 455.65 062508 Y 1358.0 1371 498.34 062508 Y 1359.0 1372 5,632.47 062508 Y 1360.0 1373 92.41 062508 Y 1361.0 1374 106.39 062608 Y 1362.0 1375 1,233.00 062608 Y 1363.0 1376 11,574.07 062608 Y 1364.0 1377 1,069.73 062108 Y 1365.0 1378 1,037.12 062608 Y 1366.0 1379 413.95 062608 Y 1367.0 1381 12,806.76 062708 Y 1369.0 1382 413.95 062708 Y 1370.0 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 09/23/08 EST. NO.23 TIME 11:00 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 --------------------------------------------------------------------------- 1383 474.43 062708 N 1371.0 1384 7,153.00 062708 Y 1372.0 1385 1,069.73 062808 Y 1373.0 1387 1,037.12 062708 Y 1375.0 1388 8,739.91 063008 Y 1377.0 1389 1,037.12 063008 Y 1378.0 1390 413.95 063008 Y 1379.0 1391 931.50 063008 Y 1380.0 1392 4,869.10 063008 N 1381.0 1417 3,356.71 082008 Y 1521.0 1418 818.34 082008 Y 1522.0 1419 416.53 082008 Y 1523.0 1420 1,365.47 082108 Y 1524.0 1421 340.31 082108 Y 1525.0 1422 1,322.87 082208 Y 1526.0 1423 799.51 080708 Y 1527.0 1424 886.16 080808 Y 1528.0 1425 10,041.56 081108 Y 1529.0 1426 7,600.67 081208 Y 1530.0 1428 5,675.25 081408 Y 1532.0 1429 9,205.13 081308 Y 1533.0 1430 1,996.18 081508 Y 1534.0 1431 21,200.75 081508 Y 1535.0 1472 11,740.09 072408 Y 1447.0 1473 790.83 072408 Y 1448.0 1474 413.95 072408 Y 1449.0 1475 508.23 072108 Y 1450.0 1476 8,522.73 072508 Y 1451.0 1477 790.83 072508 Y 1452.0 1478 413.95 072508 Y 1453.0 1479 106.39 072608 Y 1454.0 1480 1,069.73 072608 Y 1455.0 1481 1,069.73 072708 Y 1456.0 1482 413.95 072808 Y 1459.0 1483 8,777.99 072808 Y 1460.0 1484 287.27 072808 Y 1461.0 1485 10,889.67 072808 Y 1457.0 1486 790.83 072808 Y 1458.0 1487 9,478.50 072908 Y 1462.0 1488 790.83 072908 Y 1463.0 1489 413.95 072908 Y 1464.0 1490 6,329.80 072908 Y 1465.0 1491 9,486.66 073008 Y 1466.0 1492 790.83 073008 Y 1467.0 1493 413.95 073008 Y 1468.0 1494 6,329.80 073008 Y 1469.0 1495 9,685.41 073108 Y 1470.0 1496 790.83 073108 Y 1471.0 1497 413.95 073108 Y 1472.0 1498 15,916.00 072808 Y 1473.0 1499 931.50 072908 Y 1474.0 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 09/23/08 EST. NO.23 TIME 11:00 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 --------------------------------------------------------------------------- 1500 4,510.88 073008 Y 1475.0 1501 86,227.00 073108 Y 1476.0 1502 9,592.75 080108 Y 1477.0 1503 818.34 080108 Y 1478.0 1504 426.37 080108 Y 1479.0 1505 1,106.99 080208 Y 1480.0 1506 1,106.99 080308 Y 1481.0 1507 3,537.71 080408 Y 1482.0 1508 818.34 080408 Y 1483.0 1509 426.37 080408 Y 1484.0 1510 3,537.71 080508 Y 1485.0 1511 818.34 080508 Y 1486.0 1512 426.37 080508 Y 1487.0 1513 3,346.35 080608 Y 1488.0 1514 818.34 080608 Y 1489.0 1515 416.53 080608 Y 1490.0 1516 1,097.15 080708 Y 1492.0 1517 1,097.15 080808 Y 1493.0 1518 1,097.15 080908 Y 1494.0 1519 1,097.15 081008 Y 1495.0 1520 5,604.38 081108 Y 1496.0 1521 818.34 081108 Y 1497.0 1522 416.53 081108 Y 1498.0 1523 4,673.58 081208 Y 1499.0 1524 818.34 081208 Y 1500.0 1525 416.53 081208 Y 1501.0 1526 4,726.87 081308 Y 1502.0 1527 1,627.25 081108 Y 1503.0 1528 818.34 081308 Y 1504.0 1529 416.53 081308 Y 1505.0 1530 5,267.69 081408 Y 1506.0 1531 818.34 081408 Y 1507.0 1532 416.53 081408 Y 1508.0 1533 1,322.00 081408 Y 1509.0 1534 4,132.78 081508 Y 1510.0 1535 818.34 081508 Y 1511.0 1536 416.53 081508 Y 1512.0 1537 1,097.15 081608 Y 1513.0 1538 1,097.15 081708 Y 1514.0 1539 3,514.86 081808 Y 1515.0 1540 818.34 081808 Y 1516.0 1541 416.53 081808 Y 1517.0 1542 3,514.86 081908 Y 1518.0 1543 818.34 081908 Y 1519.0 1544 416.53 081908 Y 1520.0 1545 3,802.98 062808 N 1259.0 740,927.10 TOTAL THIS ESTIMATE 9,963,079.34 TOTAL PREVIOUS ESTIMATE 10,704,006.44 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 09/23/08 EST. NO.23 TIME 11:00 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 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 11:00 AM ESTIMATE NO. 23 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 09/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 09/23/08 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 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 11:00 AM ESTIMATE NO. 23 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 09/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 740,927.10 10,704,006.44 SUBTOTAL AMOUNT EARNED 740,927.10 10,704,006.44 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 740,927.10 10,704,006.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 740,927.10 10,704,006.44 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 09/30/08 149 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08