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 07/24/06                                                    EST. NO.03
     TIME 10:26 AM
     R.E. NAME: UPPAL,GURDIP "DANNY"                                   10-0M6704
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     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
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     *** 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 07/24/06                                                    EST. NO.03
     TIME 10:26 AM
     R.E. NAME: UPPAL,GURDIP "DANNY"                                   10-0M6704
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     MISSING PAYROLLS           -10,000.00   03
                                                      -10,000.00      -10,000.00
                              TOTAL DEDUCTIONS        -10,000.00      -10,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/24/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               10-0M6704
TIME 10:26 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 02/15/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/06
R.E. NAME:  UPPAL,GURDIP "DANNY"                                                                     DATE OF THIS ESTIMATE  07/24/06
        LOCATION                                        PROGRESS ESTIMATE
10-SJ-26-1.2/15.3                                       -----------------
10-STA-132-20.4/27.9            INTERNATIONAL SURFACING SYSTEM                            IN SAN JOAQUIN AND STANISLAUS
10-SJ-12-23.3/25.3              P.O. BOX 4770                                             COUNTIES AT VARIOUS LOCATIONS
                                MODESTO, CA 95352
FED. AID NO.    N O N E
                                                                                          CHIP SEAL
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 PREPARE WATER POLLUTION CONTROL          LS      2,500.0000      2,500.00                                     1.000      2,500.00
   PROGRAM
02 WATER POLLUTION CONTROL                  LS      2,500.0000      2,500.00         0.400     1,000.00          1.000      2,500.00
03 CONSTRUCTION AREA SIGNS                  LS    235,105.0000    235,105.00         0.250    58,776.25          1.000    235,105.00
S)
04 TRAFFIC CONTROL SYSTEM                   LS    274,396.0000    274,396.00         0.360    98,782.56          1.000    274,396.00
S)
05 PORTABLE CHANGEABLE MESSAGE SIGN         LS     18,000.0000     18,000.00         0.310     5,580.00          1.000     18,000.00
S)
06 REMOVE THERMOPLASTIC TRAFFIC STRIPE      M           4.2500      7,182.50                                 1,524.000      6,477.00
S)
07 REMOVE THERMOPLASTIC PAVEMENT MARKING    M2         30.0000     21,000.00                                   540.000     16,200.00
S)
08 SAND COVER                               TONN      110.0000     94,600.00        69.530     7,648.30        732.150     80,536.50
09 ASPHALT-RUBBER BINDER                    TONN      510.0000    657,900.00        87.590    44,670.90        929.760    474,177.60
10 ASPHALTIC EMULSION (FOG SEAL COAT)       TONN      475.0000     57,000.00         7.540     3,581.50         79.270     37,653.25
11 SCREENINGS (HOT-APPLIED)                 TONN       41.0000    385,400.00       641.170    26,287.97      5,679.700    232,867.70
12 THERMOPLASTIC PAVEMENT MARKING           M2         40.0000     28,000.00       256.620    10,264.80        630.830     25,233.20
S)
13 THERMOPLASTIC TRAFFIC STRIPE             M           0.7000     96,600.00     4,960.000     3,472.00    110,605.000     77,423.50
S) (SPRAYABLE)
14 PAVEMENT MARKER (RETROREFLECTIVE)        EA          4.0000     28,480.00       607.000     2,428.00      6,821.000     27,284.00
S)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/24/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               10-0M6704
TIME 10:26 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 02/15/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/06
R.E. NAME:  UPPAL,GURDIP "DANNY"                                                                     DATE OF THIS ESTIMATE  07/24/06
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS                                                                   262,492.28                1,510,353.75
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                    262,492.28                1,510,353.75
         ORIGINAL CONTRACT AMOUNT                               1,908,663.50
    TOTAL WORK COMPLETED                                                                      262,492.28                1,510,353.75
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                           -10,000.00                  -10,000.00
    TOTAL                                                                                     252,492.28                1,500,353.75
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                              N O N E
DATE CONTR CONTRACT DATE WORK   BEGIN   EST.  DATE   WORKING   WEATHER NON-   C.C.O.       OTHER        PERCENT     PERCENT TIME
 APPROVED    DAYS    STARTED   CONSTR   COMPLETION    DAYS     WORKING DAYS    DAYS        DAYS        COMPLETED       ELAPSED
  03/10/06      45   03/27/06  05/08/06  07/26/06        44          2            8          30             78%            26%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                         CCO
                                                                                  UPPAL,GURDIP "DANNY"
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE  5
     DATE 07/24/06