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 06/20/08 EST. NO.12 TIME 07:42 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 0199 1,613.15 E.W. @ F.A.(+) 021408 N 0149.0 0204 823.66 083007 N 0154.0 0205 779.08 092007 N 0155.0 0206 3,510.43 092607 N 0156.0 0207 4,505.24 092707 N 0157.0 0208 4,127.11 092807 N 0158.0 0209 2,945.18 100107 N 0159.0 0210 2,699.85 100207 N 0160.0 0212 3,025.16 100407 N 0162.0 0213 1,811.44 100507 N 0163.0 0214 3,797.38 100907 N 0164.0 0215 4,866.76 101107 N 0165.0 0216 517.45 101207 N 0166.0 0218 3,615.33 101807 N 0170.0 0219 1,563.11 101907 N 0171.0 0220 2,743.86 102207 N 0172.0 0229 1,859.22 121107 N 0181.0 0237 4,286.36 122107 N 0189.0 0238 692.87 022708 N 0192.0 0242 1,607.57 021408 N 0191.0 0243 3,750.34 121907 N 0199.0 0244 1,945.11 122007 N 0200.0 0246 51,410.30 061308 N 0202.0 0247 3,085.44 100307 N 0196.0 0248 3,904.17 101607 N 0197.0 0249 1,513.33 102307 N 0198.0 0250 1,056.68 022708 N 0203.0 118,055.58 TOTAL THIS ESTIMATE 878,244.39 TOTAL PREVIOUS ESTIMATE 996,299.97 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 06/20/08 EST. NO.12 TIME 07:42 AM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 10-0P7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -1,341.11 11 0.00 -1,341.11 LABOR COMPLIANCE VIOLATION MISSING -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,341.11 PROGRAM CAS145 PAGE 1 DATE 06/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 07:42 AM ESTIMATE NO. 12 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 02/27/08 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 06/20/08 LOCATION SEMI-FINAL 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 06/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 07:42 AM ESTIMATE NO. 12 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 02/27/08 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 06/20/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,055.58 996,299.97 SUBTOTAL AMOUNT EARNED 118,055.58 996,299.97 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 118,055.58 996,299.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,341.11 TOTAL 118,055.58 994,958.86 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 08/14/06 40 09/04/07 09/04/07 02/27/08 30 32 0 48 100% 100% OBAIDULLAH "ABDUL" RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/08