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 12/11/07 EST. NO.03 TIME 09:47 AM R.E. NAME: HASSAN JAKHAR 10-0Q3904 --------------------------------------------------------------------------- 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 0001 249.87 E.W. @ F.A.(+) 102207 N 1 0 0002 320.09 102307 N 320514 0003 299.80 102407 N 320516 0004 109.32 102507 N 320517 0005 62.47 102607 N 320518 0006 360.66 110107 N 320519 0007 299.80 110507 N 320520 0008 380.95 110607 N 320523 0009 340.37 110707 N 320524 0010 222.61 102207 N 320541 0011 278.97 102307 N 320695 0012 260.18 102407 N 320696 0013 111.30 102507 N 320697 0014 55.66 102607 N 320698 0015 321.42 110107 N 320699 0016 372.91 110207 N 320701 0017 260.18 110507 N 320702 0018 335.34 110607 N 320703 0019 297.76 110707 N 320704 0020 340.37 110207 N 320751 002 0001 21,140.00 A.C. @ L.S.(+) 112707 N 002 0 26,420.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,420.03 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 12/11/07 EST. NO.03 TIME 09:47 AM R.E. NAME: HASSAN JAKHAR 10-0Q3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3904 TIME 09:47 AM ESTIMATE NO. 03 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 12/11/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-120-0.0/2.8 ---------------------------------- GEORGE REED, INC. IN MARIPOSA AND TUOLUMNE COUNTIES P.O. BOX 548, SONORA AT AND NEAR COULTERVILLE ON CA 95370 GREELEY HILL ROAD AND SMITH STATION ROAD FROM ROUTE 49 TO ROUTE 120 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,600.0000 3,600.00 1.000 3,600.00 02 PREPARE WATER POLLUTION CONTROL LS 680.0000 680.00 1.000 680.00 PROGRAM 03 STREET SWEEPING LS 13,500.0000 13,500.00 1.000 13,500.00 04 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 1.000 44,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 273.0000 409,500.00 1,500.640 409,674.72 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 7.00 0.000 0.00 09 100 MM TWO-COMPONENT PAINT M 13.0000 44,200.00 0.000 0.00 S) TRAFFIC STRIPE PROGRAM CAS145 PAGE 2 DATE 12/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3904 TIME 09:47 AM ESTIMATE NO. 03 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 12/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 481,654.72 ADJUSTMENT OF COMPENSATION 21,140.00 21,140.00 EXTRA WORK 5,280.03 5,280.03 SUBTOTAL AMOUNT EARNED 26,420.03 508,074.75 ORIGINAL CONTRACT AMOUNT 525,687.00 TOTAL WORK COMPLETED 26,420.03 508,074.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 11,420.03 493,074.75 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 09/20/07 25 10/22/07 10/22/07 11/30/07 25 17 0 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/07