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 02/23/06 EST. NO.03 TIME 11:18 AM R.E. NAME: KIM, ANTHONY 07-250804 --------------------------------------------------------------------------- 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 0038 45,324.56 E.W. @ F.A.(+) 120105 N 001 0 0039 124,305.75 121605 N 01 0 0040 12,953.58 122005 N 02 0 0041 2,303.46 122305 N 03 0 0044 78.42 121605 N 44 0 0045 3,900.49 122205 N 45 0 0046 4,235.06 122305 N 46 0 0047 2,010.31 122905 N 47 0 0048 2,010.31 123005 N 48 0 0049 1,492.45 010306 N 49 0 0050 486.78 010406 N 50 0 0051 521.31 010606 N 51 0 0052 5,019.86 010906 N 52 0 0053 6,277.95 011006 N 53 0 0054 6,884.52 011106 N 54 0 0055 7,999.90 011206 N 55 0 0056 6,716.19 011306 N 56 0 0057 2,668.06 011606 N 57 0 0058 3,254.44 011706 N 58 0 0059 5,607.45 011706 N 59 0 0061 2,938.67 011806 N 61 0 0062 5,452.62 011806 N 62 0 0063 2,679.47 011906 N 63 0 0064 5,096.52 011906 N 64 0 0065 3,753.65 012006 N 65 0 0066 5,741.15 012306 N 66 0 0067 4,400.36 012406 N 67 0 0068 2,233.80 012406 N 68 0 0069 2,783.68 012506 N 69 0 0070 5,264.76 012606 N 70 0 284,395.53 TOTAL THIS ESTIMATE 115,666.28 TOTAL PREVIOUS ESTIMATE 400,061.81 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 02/23/06 EST. NO.03 TIME 11:18 AM R.E. NAME: KIM, ANTHONY 07-250804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 11:18 AM ESTIMATE NO. 03 BID OPENING 10/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: KIM, ANTHONY DATE OF THIS ESTIMATE 02/23/06 LOCATION PROGRESS ESTIMATE 07-LA-10-0.0/0.6 ----------------- DRILL TECH DRILLING & SHORING E/B LA-10 AT 101/10W EAST TO PM 0.65 EASTS 2200 WYMORE WAY OF DOWNTOWN L.A. TO INSTALL SOLDIER PILE ANTIOCH, CA 94509 RETAINING WALL W/TIEBACK & CRIB WALLS DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E INSTALL RETAINING WALL/CRIB WALLS/EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STORM DAMAGE EROSION REPAIR(BOND PREMIUM LS 26,560.0000 26,560.00 1.000 26,560.00 PROGRAM CAS145 PAGE 2 DATE 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 11:18 AM ESTIMATE NO. 03 BID OPENING 10/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: KIM, ANTHONY DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 26,560.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 284,395.53 400,061.81 SUBTOTAL AMOUNT EARNED 284,395.53 426,621.81 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 284,395.53 426,621.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,395.53 426,621.81 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 10/19/05 50 11/28/05 11/28/05 04/07/06 58 4 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KIM, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/06