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 02/21/08 EST. NO.04 TIME 09:56 AM 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 -1,587.76 E.W. @ F.A.(+) 102007 N 0060.0 DAO CORRECTING ENTRY 0025 395.44 101907 Y 0026.0 0033-1 -3,581.26 092707 Y 0034.0 DAO CORRECTING ENTRY 0038-1 -3,126.39 092907 Y 0039.0 DAO CORRECTING ENTRY 0048-1 -2,053.63 100707 Y 0049.0 DAO CORRECTING ENTRY 0058-1 -3,899.02 101907 Y 0059.0 DAO CORRECTING ENTRY 0059 1,599.91 102007 N 0067.0 0062 1,489.35 100707 N 0010.0 0076 3,186.13 092707 Y 0034.1 0077 2,731.25 092907 Y 0039.1 0077-1 -2,731.25 092907 Y 0039.1 DAO CORRECTING ENTRY 0077-2 2,577.41 092907 Y 0039.1 DAO CORRECTING ENTRY 0081-1 -4,371.76 101807 Y 0058.1 DAO CORRECTING ENTRY 0090 2,068.55 100807 N 0073.0 0091 701.53 101107 N 0074.0 0092 989.00 100807 N 0076.0 0096 3,919.82 101707 N 0080.0 0101 213.90 101207 N 0016.1 0102 198.03 100907 N 0021.1 0103 74.18 092807 N 0038.1 0104 124.20 100207 N 0043.2 0105 155.25 100407 N 0045.2 -927.12 TOTAL THIS ESTIMATE 312,812.75 TOTAL PREVIOUS ESTIMATE 311,885.63 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 02/21/08 EST. NO.04 TIME 09:56 AM R.E. NAME: DEOL HARMINDER 10-0P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 02 REC'ED PAYROLLS 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7004 TIME 09:56 AM ESTIMATE NO. 04 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 02/21/08 LOCATION RERUN 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 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7004 TIME 09:56 AM ESTIMATE NO. 04 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 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 -927.12 311,885.63 SUBTOTAL AMOUNT EARNED -927.12 311,885.63 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED -927.12 311,885.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 4,072.88 311,885.63 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 30 0 0 0 100% 100% DEOL HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/08