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 12/07/06 EST. NO.03 TIME 07:33 AM 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 0001 5,517.90 E.W. @ F.A.(+) 071706 N 01 0 0002 15,509.29 071906 N 02 0 0003 13,819.68 072006 N 03 0 0004 7,435.58 072106 N 04 0 0005 1,271.93 072106 N 05 0 0006 1,843.36 072106 N 06 0 0007 891.59 072206 N 07 0 0008 517.11 072306 N 08 0 0009 21,691.74 072406 N 09 0 0010 2,366.62 072406 N 10 0 0011 12,744.42 072506 N 11 0 0012 2,046.36 072506 N 12 0 0014 26,167.60 072606 N 14 0 0015 2,159.53 072606 N 15 0 0016 31,763.56 072706 N 16 0 0017 1,289.66 072706 N 17 0 0018 5,716.07 073106 N 18 0 0021 953.13 072106 N 21MOZ0 0022 1,990.38 072406 N 22MOZ0 0023 1,234.24 072506 N 23MOZ0 0024 1,504.76 072606 N 24MOZ0 0025 1,504.76 072706 N 25MOZ0 0027 1,293.75 091206 N 27 0 0028 355.12 071906 N 28 0 0029 309.35 072006 N 29 0 161,897.49 TOTAL THIS ESTIMATE 3,102.51 TOTAL PREVIOUS ESTIMATE 165,000.00 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 12/07/06 EST. NO.03 TIME 07:33 AM 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 REC'ED PAYROLLS 2,403.96 03 2,403.96 0.00 TOTAL DEDUCTIONS 2,403.96 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7104 TIME 07:33 AM ESTIMATE NO. 03 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 12/07/06 LOCATION RERUN 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 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7104 TIME 07:33 AM ESTIMATE NO. 03 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 12/07/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,897.49 165,000.00 SUBTOTAL AMOUNT EARNED 161,897.49 165,000.00 ORIGINAL CONTRACT AMOUNT 600.00 TOTAL WORK COMPLETED 161,897.49 165,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,403.96 0.00 TOTAL 164,301.45 165,000.00 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 12/07/06