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 07/30/07 EST. NO.03 TIME 09:54 AM R.E. NAME: HARMINDER,DEOL 10-0Q5004 --------------------------------------------------------------------------- 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 0012 2,925.00 E.W. @ F.A.(+) 040307 N 0012 0 2,925.00 TOTAL THIS ESTIMATE 231,365.13 TOTAL PREVIOUS ESTIMATE 234,290.13 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 07/30/07 EST. NO.03 TIME 09:54 AM R.E. NAME: HARMINDER,DEOL 10-0Q5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 01 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402/4401 -10,000.00 01 REC'ED CEM-2402/4401 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q5004 TIME 09:54 AM ESTIMATE NO. 03 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/07 R.E. NAME: HARMINDER,DEOL DATE OF THIS ESTIMATE 07/30/07 LOCATION SEMI-FINAL ESTIMATE 10-MER-99-29.9 ------------------- PARC ENVIRONMENTAL IN MERCED COUNTY NEAR LIVINGSTON 0.5 KM P O BOX 10077 NORTH OF CREESEY STREET OVERCROSSING FRESNO CA 93745 FED. AID NO. N O N E REPAIR SIPHON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR SIPHON LS 1,500.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q5004 TIME 09:54 AM ESTIMATE NO. 03 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/07 R.E. NAME: HARMINDER,DEOL DATE OF THIS ESTIMATE 07/30/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,925.00 234,290.13 SUBTOTAL AMOUNT EARNED 2,925.00 234,290.13 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 2,925.00 234,290.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 12,925.00 224,290.13 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 02/17/07 10 02/17/07 00/00/00 04/23/07 10 20 0 0 100% 100% HARMINDER,DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/07