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 12/22/06 EST. NO.04 TIME 10:30 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 0087-1 -6,720.20 E.W. @ F.A.(+) 091006 N 0021.0 DAO CORRECTING ENTRY 0114 11,670.35 092306 N 0025.6 0115 33.19 092606 N 0025.7 0116 33.19 092806 N 0025.8 0117 10,653.03 091806 N 0029.0 0118 7,782.71 092906 N 0030.0 0119 1,587.54 082106 N 0033.0 0120 6,396.40 092406 N 0034.0 0121 2,015.54 092406 N 0034.1 0122 13,623.63 092506 N 0035.0 0123 543.81 092506 N 0035.1 0124 14,282.88 092606 N 0036.0 0125 9,046.32 092706 N 0037.0 0126 63.76 100106 N 0038.0 0127 648.95 100106 N 0039.0 0128 7,500.00 100606 N 0040.0 0129 248.93 092306 N 0025.9 0130 161.00 091906 N 0026.1 0131 562.78 100206 N 0041.0 0148 5,463.63 101106 N 0047.2 0149 7,052.46 101206 N 0047.3 0150 8,028.67 101306 N 0047.4 0151 31,935.60 101406 N 0047.5 0152 7,565.57 081806 N 101B 0 0153 27.90 082506 N 0008.3 0154 3,754.32 082106 N 0033.1 0155 571.65 092606 N 0036.1 144,533.61 TOTAL THIS ESTIMATE 583,934.88 TOTAL PREVIOUS ESTIMATE 728,468.49 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 12/22/06 EST. NO.04 TIME 10:30 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 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 10:30 AM ESTIMATE NO. 04 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 12/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 12/22/06 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 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 10:30 AM ESTIMATE NO. 04 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 12/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,533.61 728,468.49 SUBTOTAL AMOUNT EARNED 144,533.61 728,468.49 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 144,533.61 728,468.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 149,533.61 728,468.49 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 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DAYS DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/06