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 12/04/07 EST. NO.05 TIME 09:50 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/04/07 EST. NO.05 TIME 09:50 AM R.E. NAME: HARMINDER,DEOL 10-0Q5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 01 RELEASE DED. 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMPLI. CASE -2,886.38 04 RELEASE L/C CASE 2,886.38 05 2,886.38 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402/4401 -10,000.00 01 REC'ED CEM-2402/4401 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 2,886.38 0.00 PROGRAM CAS145 PAGE 1 DATE 12/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q5004 TIME 09:50 AM ESTIMATE NO. 05 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 12/04/07 LOCATION 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 12/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q5004 TIME 09:50 AM ESTIMATE NO. 05 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 12/04/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 234,290.13 SUBTOTAL AMOUNT EARNED 0.00 234,290.13 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 0.00 234,290.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,886.38 0.00 TOTAL 2,886.38 234,290.13 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 12/04/07