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 11/27/06 EST. NO.12 TIME 10:01 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 0185 1,755.43 E.W. @ F.A.(+) 101006 N 206405 0191 5,694.88 101106 N 209800 0192 4,718.94 101206 N 209805 0193 4,001.55 101306 N 209807 0194 6,526.22 101906 N 209808 0195 8,070.14 101906 N 209819 0196 3,893.15 101606 N 210610 0197 4,013.35 101706 N 210620 0198 3,739.10 101806 N 210621 0199 3,953.32 101906 N 210622 0200 2,958.41 102306 N 210636 0201 11,539.33 102306 N 210640 0202 3,833.63 102006 N 212302 0203 4,658.48 102306 N 212304 0204 4,958.77 102406 N 212308 0205 4,754.81 102506 N 212312 0206 4,368.21 102606 N 212314 0207 2,756.92 103006 N 212316 0208 4,941.93 110206 N 213516 0209 19,001.05 110206 N 213525 0210 4,428.23 102706 N 214263 0211 7,409.72 102806 N 214265 0212 4,192.97 103006 N 214283 0213 4,192.97 103106 N 214289 0214 4,192.97 110106 N 214292 0215 4,646.85 110206 N 214294 0216 4,192.97 110306 N 217584 0217 4,100.74 110606 N 217586 0218 5,877.42 110706 N 217587 0219 4,169.14 110806 N 217589 0220 4,022.36 110906 N 217592 0221 4,461.12 111006 N 217593 0222 4,912.41 111306 N 217595 0223 4,468.33 111406 N 217598 0224 2,534.61 111606 N 217724 0225 24,218.07 111606 N 217725 202,158.50 TOTAL THIS ESTIMATE 1,569,086.76 TOTAL PREVIOUS ESTIMATE 1,771,245.26 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 11/27/06 EST. NO.12 TIME 10:01 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 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 10:01 AM ESTIMATE NO. 12 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 11/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/27/06 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 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 10:01 AM ESTIMATE NO. 12 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 11/20/06 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,158.50 1,771,245.26 SUBTOTAL AMOUNT EARNED 202,158.50 1,797,805.26 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 202,158.50 1,797,805.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,158.50 1,797,805.26 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 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/27/06