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 04/30/08 EST. NO.06 TIME 10:35 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 0013-1 -19,259.60 E.W. @ F.A.(+) 093007 Y 0013.0 DAO CORRECTING ENTRY 0014-1 -1,309.78 092307 Y 0014.0 DAO CORRECTING ENTRY -20,569.38 TOTAL THIS ESTIMATE 394,289.61 TOTAL PREVIOUS ESTIMATE 373,720.23 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 04/30/08 EST. NO.06 TIME 10:35 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7004 TIME 10:35 AM ESTIMATE NO. 06 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 04/30/08 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 04/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7004 TIME 10:35 AM ESTIMATE NO. 06 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 04/30/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 -20,569.38 373,720.23 SUBTOTAL AMOUNT EARNED -20,569.38 373,720.23 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED -20,569.38 373,720.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -20,569.38 373,720.23 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 04/30/08