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 11/12/08 EST. NO.25 TIME 01:35 PM 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 0968 845.18 E.W. @ F.A.(+) 051908 Y 0989.0 1071 455.65 052808 Y 1059.0 1174 28,127.29 060708 Y 1163.0 1186 560.17 060808 Y 1175.0 1209 238.37 051708 N 1188.0 1242 110.27 060508 Y 1228.0 1329 207,033.25 062008 Y 1315.0 1352 207.00 062408 Y 1341.0 1380 6,379.13 062608 Y 1368.0 1386 1,069.73 062908 Y 1374.0 1549 3,252.85 090707 N 1539.0 1563 925.75 081408 Y 1553.0 1564 118.11 081908 Y 1554.0 1565 7,923.67 070108 N 1555.0 1566 483.00 072808 N 1556.0 1567 759.00 081808 Y 1557.0 1568 1,347.34 051208 N 1558.0 1569 410.01 061208 N 1559.0 1570 5,030.45 061708 N 1562.0 1571 6,085.91 061808 N 1563.0 1572 6,192.90 061908 N 1564.0 1573 2,845.69 062008 N 1565.0 1574 3,396.50 062408 N 1566.0 1575 3,968.40 062508 N 1567.0 1576 2,897.37 062608 N 1568.0 1577 3,701.49 072208 N 1573.0 1578 289.81 081208 N 1574.0 1579 15,016.64 062708 N 1577.0 1580 8,872.72 062408 N 1578.0 1581 508.43 063008 N 1579.0 1582 10,619.68 072808 N 1580.0 1583 3,041.35 072108 Y 1581.0 1584 171.06 081808 Y 1582.0 1585 575.00 081908 Y 1583.0 1586 2,099.81 080408 N 1584.0 1587 29,023.94 091808 Y 1585.0 1588 24,374.66 091508 Y 1586.0 1589 2,984.25 073008 Y 1587.0 1590 5,248.03 090508 Y 1588.0 1591 53.45 083108 Y 1589.0 1592 14,547.50 091608 Y 1591.0 1593 289.81 082208 N 1575.0 1594 5,063.34 050908 N 1576.0 1595 4,930.28 063008 N 1569.0 1596 3,168.54 070108 N 1570.0 1597 3,072.60 070208 N 1571.0 1598 487.41 070208 N 1572.0 1599 1,990.31 091808 N 1590.0 1601 4,130.94 061608 N 1561.0 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 11/12/08 EST. NO.25 TIME 01:35 PM 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 --------------------------------------------------------------------------- 434,924.04 TOTAL THIS ESTIMATE 11,051,237.76 TOTAL PREVIOUS ESTIMATE 11,486,161.80 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 11/12/08 EST. NO.25 TIME 01:35 PM R.E. NAME: KEWAL VIRK 10-0P4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 24 0.00 -10,000.00 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 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 01:35 PM ESTIMATE NO. 25 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 10/27/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 11/12/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P4404 TIME 01:35 PM ESTIMATE NO. 25 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 10/27/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 11/12/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 434,924.04 11,486,161.80 SUBTOTAL AMOUNT EARNED 434,924.04 11,486,161.80 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 434,924.04 11,486,161.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 434,924.04 11,476,161.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/17/06 120 05/01/08 05/01/08 10/27/08 149 0 0 0 100% 100% KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/08