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 04/24/08 EST. NO.05 TIME 01:32 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 0003 667.56 E.W. @ F.A.(+) 102407 N 0062.0 0008 14,061.84 102107 N 0012.0 0009 14,482.65 102107 N 0012.1 0010 7,009.19 102107 N 0012.2 0013 19,259.60 093007 Y 0013.0 0014 1,309.78 092307 Y 0014.0 0022 821.49 091607 Y 0023.0 0046 876.65 100507 Y 0047.0 0069 1,448.46 083107 N 0005.0 0070 4,241.42 093007 Y 0013.1 0071 1,148.50 092307 Y 0014.1 0082 171.58 101807 Y 0058.2 0086 1,416.23 100707 Y 0069.0 0087 346.84 102107 Y 0070.0 0089 337.76 092107 N 0072.0 0093 375.71 101107 N 0077.0 0097 876.65 102507 N 0081.0 0107 13,552.07 101907 N 0086.0 82,403.98 TOTAL THIS ESTIMATE 311,885.63 TOTAL PREVIOUS ESTIMATE 394,289.61 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 04/24/08 EST. NO.05 TIME 01:32 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7004 TIME 01:32 PM ESTIMATE NO. 05 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 04/24/08 LOCATION 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 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7004 TIME 01:32 PM ESTIMATE NO. 05 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 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,403.98 394,289.61 SUBTOTAL AMOUNT EARNED 82,403.98 394,289.61 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 82,403.98 394,289.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,403.98 394,289.61 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 04/24/08