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 09/12/06 EST. NO.09 TIME 02:43 PM R.E. NAME: PATEL, PRAVIN 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 0120 11,675.47 E.W. @ F.A.(+) 081406 N 195627 0121 4,800.89 081506 N 195630 0122 4,853.96 081606 N 195632 0123 4,393.38 081706 N 195633 0124 4,947.21 081806 N 195634 0125 1,916.09 030206 N 196550 0126 4,447.44 082106 N 196705 0127 3,729.99 082206 N 196706 0128 5,453.67 082306 N 196709 0129 7,024.85 082406 N 196716 0130 6,494.72 082506 N 196724 0131 8,413.42 082606 N 196726 0132 2,845.38 083106 N 196741 0133 10,970.57 090106 N 197012 0134 133.39 082406 N 197576 82,100.43 TOTAL THIS ESTIMATE 1,143,216.35 TOTAL PREVIOUS ESTIMATE 1,225,316.78 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 09/12/06 EST. NO.09 TIME 02:43 PM R.E. NAME: PATEL, PRAVIN 07-250804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 02:43 PM ESTIMATE NO. 09 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 06/11/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/12/06 LOCATION RERUN 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 09/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 02:43 PM ESTIMATE NO. 09 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 06/11/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/12/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,100.43 1,225,316.78 SUBTOTAL AMOUNT EARNED 82,100.43 1,251,876.78 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 82,100.43 1,251,876.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,100.43 1,251,876.78 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 11/17/05 11/17/05 12/31/06 90 90 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/06