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 07/23/08 EST. NO.13 TIME 01:29 PM 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 0178 2,783.31 E.W. @ F.A.(+) 101707 N 0127.0 0183 7,858.21 102407 N 0132.0 0204-1 -823.66 083007 N 0154.0 DAO CORRECTING ENTRY 0216-1 -517.45 101207 N 0166.0 DAO CORRECTING ENTRY 0223 6,459.66 102507 N 0175.0 0224 2,184.87 102607 N 0176.0 0225 2,155.85 102907 N 0177.0 0230 4,325.00 121207 N 0182.0 0231 1,902.82 121307 N 0183.0 0239 2,626.31 102407 N 0193.0 0242-1 -1,607.57 021408 N 0191.0 DAO CORRECTING ENTRY 0250-1 -1,056.68 022708 N 0203.0 DAO CORRECTING ENTRY 0251 3,163.85 101507 N 0167.0 0253 4,113.26 020408 N 0204.0 33,567.78 TOTAL THIS ESTIMATE 996,299.97 TOTAL PREVIOUS ESTIMATE 1,029,867.75 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 07/23/08 EST. NO.13 TIME 01:29 PM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 10-0P7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -1,341.11 11 REC'ED PAYROLLS 1,341.11 13 1,341.11 0.00 LABOR COMPLIANCE VIOLATION MISSING -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 1,341.11 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 01:29 PM ESTIMATE NO. 13 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 07/23/08 LOCATION 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 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P7704 TIME 01:29 PM ESTIMATE NO. 13 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 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,567.78 1,029,867.75 SUBTOTAL AMOUNT EARNED 33,567.78 1,029,867.75 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 33,567.78 1,029,867.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,341.11 0.00 TOTAL 34,908.89 1,029,867.75 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 07/23/08