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 01/23/08 EST. NO.10 TIME 08:42 AM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 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 0163 6,995.34 E.W. @ F.A.(+) 111207 N 0111.0 6,995.34 TOTAL THIS ESTIMATE 869,907.94 TOTAL PREVIOUS ESTIMATE 876,903.28 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 01/23/08 EST. NO.10 TIME 08:42 AM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 08:42 AM ESTIMATE NO. 10 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 01/20/08 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 10-TUO-120-24.5/30.0 ----------------- TEICHERT CONSTRUCTION IN TUOLUMNE COUNTY ON NEW PRIEST GRADE AT VARIOUS LOCATIONS 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 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 08:42 AM ESTIMATE NO. 10 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 01/20/08 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,995.34 876,903.28 SUBTOTAL AMOUNT EARNED 6,995.34 876,903.28 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 6,995.34 876,903.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,995.34 876,903.28 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 09/04/07 09/04/07 01/31/08 29 21 0 43 35% 35% PROGRESS IS SATISFACTORY CCO OBAIDULLAH "ABDUL" RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/08