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 01/18/08 EST. NO.02 TIME 01:49 PM R.E. NAME: DEOL HARMINDER 10-0P7004 --------------------------------------------------------------------------- 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 0001 1,587.76 E.W. @ F.A.(+) 102007 N 0060.0 0002 92,359.04 103107 N 0061.0 0004 1,058.56 101007 N 0063.0 0005 3,408.41 101207 N 0064.0 0006 1,015.71 101607 N 0065.0 0007 770.36 101707 N 0066.0 0012 160.14 092807 N 0007.0 0015 5,168.47 101107 Y 0015.0 0016 6,337.43 101207 Y 0016.0 0017 5,508.66 101307 Y 0017.0 0018 867.01 101407 Y 0019.0 0019 5,353.95 100807 Y 0020.0 0020 4,905.59 100907 Y 0021.0 0023 151.18 092407 Y 0024.0 0024 65.68 092507 Y 0025.0 0026 1,933.59 082207 Y 0027.0 0027 743.48 082207 Y 0028.0 0028 449.19 091107 Y 0029.0 0029 1,854.47 092507 Y 0030.0 0030 2,274.79 092607 Y 0031.0 0031 437.45 092607 Y 0032.0 0032 838.42 092707 Y 0033.0 0033 3,581.26 092707 Y 0034.0 0034 151.18 092807 Y 0035.0 0035 1,883.22 092707 Y 0036.0 0036 334.55 092807 Y 0037.0 0037 3,677.87 092807 Y 0038.0 0038 3,126.39 092907 Y 0039.0 0039 1,119.64 093007 Y 0040.0 0040 3,717.38 100107 Y 0041.0 0041 3,145.24 100107 Y 0042.0 0042 3,121.88 100207 Y 0043.0 0043 3,880.11 100307 Y 0044.0 0044 5,181.31 100407 Y 0045.0 0045 6,001.94 100507 Y 0046.0 0047 919.57 100607 Y 0048.0 0048 2,053.63 100707 Y 0049.0 0049 661.25 100907 Y 0050.0 0050 151.89 101007 Y 0051.0 0051 233.15 101107 Y 0052.0 0052 146.97 101207 Y 0053.0 0053 3,379.14 101507 Y 0054.0 0054 5,543.54 101607 Y 0055.0 0055 3,841.49 101707 Y 0056.0 0056 7,435.60 101707 Y 0057.0 0057 3,765.90 101807 Y 0058.0 0058 3,899.02 101907 Y 0059.0 0060 1,551.90 093007 N 0008.0 0061 2,703.13 100607 N 0009.0 0063 2,074.33 101307 N 0011.0 0064 2,310.20 092907 N 0006.0 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 01/18/08 EST. NO.02 TIME 01:49 PM R.E. NAME: DEOL HARMINDER 10-0P7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0065 6,500.00 081707 Y 0001.1 0066 2,719.23 082007 N 0002.0 0067 3,573.58 082107 N 0003.0 0068 3,923.18 082207 N 0004.0 0072 25,856.25 093007 N 0018.0 0073 4,664.92 101007 Y 0022.1 0074 637.71 092507 Y 0030.1 0075 213.66 092607 Y 0084.0 0078 75.28 100207 Y 0043.1 0079 75.28 100407 Y 0045.1 0080 2,493.76 100707 Y 0049.1 0081 4,371.76 101807 Y 0058.1 0083 4,504.87 101907 Y 0059.1 0084 44.53 101607 N 0065.1 0085 1,622.56 102007 N 0068.0 0088 103.80 083107 N 0071.0 0094 742.04 101707 N 0078.0 0095 767.05 101807 N 0079.0 0098 186.98 103007 N 0082.0 0100 723.27 103107 Y 0083.0 0106 477.25 102807 N 0085.0 0108 3,838.04 101607 N 88.0 0 0109 2,348.00 101707 N 89.0 0 0110 2,170.83 101007 N 90.0 0 0111 4,335.45 101607 N 91.0 0 0112 747.16 101607 N 92.0 0 0113 845.04 101607 N 93.0 0 0114 5,756.97 101607 N 87.0 0 0115 4,476.19 101707 N 94.0 0 0116 7,176.09 102207 N 95.0 0 312,812.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 312,812.75 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 01/18/08 EST. NO.02 TIME 01:49 PM R.E. NAME: DEOL HARMINDER 10-0P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7004 TIME 01:49 PM ESTIMATE NO. 02 BID OPENING 08/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/07 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 01/18/08 LOCATION SEMI-FINAL ESTIMATE 10-SJ-5-13.0/13.0 ------------------- CC MYERS INC. IN SAN JUAQUIN COUNTY ON ROUTE 5 AT P. O. BOX 2948 PARADISE CUT BR. NO. 2900321 RANCHO CORDOVA, CA 95741 FED. AID NO. N O N E REPLACE STEEL BEARING, ASS, DIAPHRAM, PADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE STEEL BEARING LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7004 TIME 01:49 PM ESTIMATE NO. 02 BID OPENING 08/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/07 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 01/18/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 312,812.75 312,812.75 SUBTOTAL AMOUNT EARNED 312,812.75 312,812.75 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 312,812.75 312,812.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 297,812.75 297,812.75 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 08/13/07 50 08/13/07 08/13/07 10/25/07 20 0 0 0 100% 100% DEOL HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/08