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 10/24/06 EST. NO.02 TIME 02:29 PM R.E. NAME: DEOL, HARMINDER 10-0P7704 --------------------------------------------------------------------------- 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 34,076.75 E.W. @ F.A.(+) 082206 N 0005.0 0014 2,612.14 082206 N 0005.1 0037-1 -230,000.00 091906 N 0100.0 DAO CORRECTING ENTRY 0038 16,603.77 083106 N 14.0A0 0040 27,357.81 082106 N 4.0A 0 0041 1,505.46 082106 N 14.1A0 0042 42,549.58 082306 N 6.0A 0 0043 632.25 082306 N 6.1A 0 0044 1,161.44 082306 N 6.2A 0 0045 42,385.24 082406 N 7.0A 0 0046 540.96 082406 N 7.1A 0 0047 38,506.06 082506 N 8.0A 0 0048 495.83 082506 N 8.1A 0 0049 30,445.36 082606 N 9.0A 0 0050 265.78 082606 N 9.1A 0 0051 1,672.38 082606 N 9.2A 0 0052 31,198.44 082706 N 10.0A0 0053 347.02 082706 N 10.1A0 0054 2,049.91 082706 N 10.2A0 0055 28,340.56 082806 N 11.0A0 0056 306.41 082806 N 11.1A0 0057 732.82 082806 N 11.2A0 0058 28,569.85 082906 N 12.0A0 0059 356.06 082906 N 12.1A0 0060 13,348.81 083006 N 13.0A0 0061 191.60 083006 N 13.1A0 0062 2,047.34 083006 N 13.2A0 0063 508.25 083106 N 14.1B0 0064 1,757.48 083106 N 14.2A0 0065 1,296.03 090106 N 15.0A0 0066 1,553.60 090506 N 16.0A0 0067 2,153.52 082106 N 0004.2 0068 405.04 082406 N 0005.3 0069 10,597.25 082206 N 0005.4 0070 54.19 082506 N 0008.2 0071 8,465.87 083006 N 0013.3 0072 1,122.49 083106 N 0014.4 0073 2,255.01 090606 N 0017.0 0074 2,138.86 081906 N 0003.1 0075 198.61 083006 N 0013.4 0076 702.69 081906 N 0003.2 0077 1,505.47 082106 N 0004.3 0078 119.54 090106 N 0022.0 153,133.53 TOTAL THIS ESTIMATE 252,326.23 TOTAL PREVIOUS ESTIMATE 405,459.76 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 10/24/06 EST. NO.02 TIME 02:29 PM R.E. NAME: DEOL, HARMINDER 10-0P7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 02:29 PM ESTIMATE NO. 02 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 10/24/06 LOCATION RERUN PROGRESS ESTIMATE 10-TUO-120-24.5/30.0 ----------------------- TEICHERT CONSTRUCTION IN TUOLUMNE COUNTY ON NEW PRIEST GRADE AT P. O. BOX 3367 VARIOUS LOCATIONS TURLOCK, CA 95381 FED. AID NO. N O N E WIDENING ROADWAY AT VARIOUS LOCATIONS ------------------------------------------------------------------------------------------------------------------------------------ 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 12,500.0000 12,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 02:29 PM ESTIMATE NO. 02 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,133.53 405,459.76 SUBTOTAL AMOUNT EARNED 153,133.53 405,459.76 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 153,133.53 405,459.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,133.53 405,459.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/14/06 40 08/18/06 00/00/00 10/31/06 40 0 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06