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 10/25/06 EST. NO.11 TIME 07:06 AM 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 0145 5,273.70 E.W. @ F.A.(+) 091106 N 200481 0146 5,191.36 091206 N 201427 0147 5,663.17 091306 N 201428 0148 5,477.77 091406 N 201429 0149 8,084.01 091506 N 203039 0150 3,936.57 091606 N 203064 0151 5,114.34 091806 N 203067 0152 7,522.17 091906 N 203071 0153 7,694.28 092006 N 203083 0154 1,378.60 092006 N 203124 0155 1,377.80 092006 N 203138 0156 2,825.56 092006 N 203141 0157 601.46 092006 N 203143 0158 1,890.51 092006 N 203180 0159 2,825.50 092006 N 203190 0160 2,494.17 092006 N 203194 0161 971.36 092006 N 203196 0162 4,133.32 092006 N 203197 0163 3,774.15 092006 N 203199 0164 4,571.78 092006 N 203202 0165 7,806.42 092106 N 203919 0166 7,480.01 092206 N 203920 0167 3,314.08 092306 N 203922 0168 6,070.56 092806 N 204402 0169 19,021.26 092806 N 204433 0170 6,302.43 092506 N 204898 0171 5,417.55 092606 N 204902 0172 5,689.47 092706 N 204904 0173 6,216.74 092806 N 204905 0174 783.62 091806 N 204906 0175 37,526.80 100206 N 204920 0176 3,662.82 100506 N 205652 0177 13,401.24 100506 N 205663 0178 6,402.86 100906 N 205979 0179 6,216.74 092906 N 206000 0180 2,534.81 093006 N 206001 0181 5,759.96 093006 N 206002 0182 6,030.34 100206 N 206023 0183 5,961.39 100306 N 206024 0184 8,341.95 100406 N 206025 0186 7,593.56 100506 N 207103 0187 3,669.15 100606 N 207110 0188 3,939.72 100906 N 207114 0189 6,732.93 101006 N 207119 0190 15,905.47 101106 N 207129 282,583.46 TOTAL THIS ESTIMATE 1,286,503.30 TOTAL PREVIOUS ESTIMATE 1,569,086.76 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 10/25/06 EST. NO.11 TIME 07:06 AM 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 07:06 AM ESTIMATE NO. 11 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 10/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/25/06 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 07:06 AM ESTIMATE NO. 11 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 10/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 282,583.46 1,569,086.76 SUBTOTAL AMOUNT EARNED 282,583.46 1,595,646.76 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 282,583.46 1,595,646.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,583.46 1,595,646.76 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 02/18/07 120 90 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/25/06