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 11/22/06 EST. NO.03 TIME 10:21 AM 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 0077-1 -1,505.47 E.W. @ F.A.(+) 082106 N 0004.3 DAO CORRECTING ENTRY 0079 1,299.06 090706 N 0018.1 0080 8,376.88 083106 N 0014.3 0081 317.26 082206 N 0005.5 0082 4,686.83 083106 N 0015.1 0083 357.90 090106 N 0016.1 0084 13,403.08 090706 N 0018.0 0085 11,748.63 090806 N 0019.0 0086 10,323.12 090906 N 0020.0 0087 6,720.20 091006 N 0021.0 0088 14,856.99 091106 N 0023.0 0089 160.08 091106 N 0023.1 0090 13,133.02 091206 N 0024.0 0091 194.72 091206 N 0024.1 0092 1,152.78 091306 N 0025.0 0093 437.03 091906 N 0026.0 0094 1,266.07 092206 N 0027.0 0095 2,898.00 090606 N 0028.0 0097 12,855.69 082106 N 0102.0 0098 4,213.49 082106 N 0103.0 0100 4,623.94 092706 N 0032.0 0102 1,423.13 082106 N 0004.4 0103 317.69 082906 N 0012.2 0104 293.81 083106 N 0014.6 0105 33.19 090206 N 0018.2 0106 16.59 090406 N 0018.3 0107 16.59 090506 N 0018.4 0108 16.59 090606 N 0018.5 0109 33.19 091406 N 0025.1 0110 33.19 091606 N 0025.2 0111 33.19 091806 N 0025.3 0112 33.19 092006 N 0025.4 0113 16.59 092206 N 0025.5 0132 598.03 100506 N 0042.0 0133 49.78 092806 N 0043.0 0134 66.38 100106 N 0044.0 0135 66.38 100506 N 0045.0 0136 33.19 100906 N 0046.0 0137 8,807.71 101106 N 0047.0 0138 8,260.40 101206 N 0048.0 0139 7,614.64 101306 N 0049.0 0140 8,329.99 101406 N 0050.0 0141 700.75 101406 N 0050.1 0142 3,478.37 101506 N 0051.0 0143 382.40 101706 N 0052.0 0144 1,803.64 101806 N 0053.0 0145 11,555.53 091006 N 0054.0 0146 9,137.76 101806 N 0055.0 0147 3,803.93 101106 N 0047.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/22/06 EST. NO.03 TIME 10:21 AM 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 --------------------------------------------------------------------------- 178,475.12 TOTAL THIS ESTIMATE 405,459.76 TOTAL PREVIOUS ESTIMATE 583,934.88 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 11/22/06 EST. NO.03 TIME 10:21 AM R.E. NAME: DEOL, HARMINDER 10-0P7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 10:21 AM ESTIMATE NO. 03 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 11/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/22/06 LOCATION 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 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 10:21 AM ESTIMATE NO. 03 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 11/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,475.12 583,934.88 SUBTOTAL AMOUNT EARNED 178,475.12 583,934.88 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 178,475.12 583,934.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 173,475.12 578,934.88 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 01/31/07 40 0 0 0 23% 100% PROGRESS UNSATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 11/22/06