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 09/05/06 EST. NO.02 TIME 01:40 PM R.E. NAME: UPPAL, DANNY 10-0P7104 --------------------------------------------------------------------------- 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 34.63 E.W. @ F.A.(+) 072506 N 13 0 0026 663.92 073106 N 26MOZ0 698.55 TOTAL THIS ESTIMATE 2,403.96 TOTAL PREVIOUS ESTIMATE 3,102.51 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 09/05/06 EST. NO.02 TIME 01:40 PM R.E. NAME: UPPAL, DANNY 10-0P7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,403.96 01 0.00 -2,403.96 TOTAL DEDUCTIONS 0.00 -2,403.96 PROGRAM CAS145 PAGE 1 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7104 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 07/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/06 R.E. NAME: UPPAL, DANNY DATE OF THIS ESTIMATE 09/05/06 LOCATION SEMI-FINAL ESTIMATE 10-SJ-12-7.0 ------------------- CUNNINGHAM & SONS, INC. IN SAN JOAQUIN COUNTY NEAR TERMINOUS AT P. O. BOX 425 PEATLAND ROAD (KP 11.2) OAKDALE, CA 95361 FED. AID NO. N O N E REPLACE ERODED 36" CMP WITH 48" CMP ------------------------------------------------------------------------------------------------------------------------------------ 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 600.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7104 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 07/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/06 R.E. NAME: UPPAL, DANNY DATE OF THIS ESTIMATE 09/05/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 698.55 3,102.51 SUBTOTAL AMOUNT EARNED 698.55 3,102.51 ORIGINAL CONTRACT AMOUNT 600.00 TOTAL WORK COMPLETED 698.55 3,102.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,403.96 TOTAL 698.55 698.55 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 07/18/06 20 07/17/06 00/00/00 08/04/06 5 0 0 0 100% 100% UPPAL, DANNY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/06