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 02/23/07 EST. NO.15 TIME 08:25 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 0209-1 -19,001.05 E.W. @ F.A.(+) 110206 N 213525 DAO CORRECTING ENTRY 0209-2 18,176.54 110206 N 213525 DAO CORRECTING ENTRY 0264 2,618.97 010507 N 232852 0265 281.01 010807 N 232853 0266 281.01 010907 N 232854 0267 4,037.32 011007 N 232857 0268 4,205.39 012207 N 232863 0269 4,491.20 011107 N 232892 0270 4,511.64 011207 N 232895 0271 3,439.69 011507 N 232897 0272 13,243.78 012507 N 233946 0273 7,121.71 012507 N 233969 0274 2,026.53 010807 N 235451 0275 241.18 010807 N 235452 0276 2,146.59 010907 N 235453 0277 241.18 010907 N 235454 0278 5,533.26 011607 N 235455 0279 3,809.25 011807 N 235456 0280 2,473.55 011907 N 235457 0281 3,759.09 012207 N 235458 0282 464.22 012307 N 235459 0283 464.22 012507 N 235460 0284 2,117.70 020107 N 235461 0285 5,636.56 011707 N 235464 0286 3,404.55 012907 N 237057 0287 3,653.70 013007 N 237065 0288 3,688.83 013107 N 237067 0289 3,522.95 020107 N 237069 0290 3,703.49 020207 N 237566 0291 3,817.51 020507 N 237567 0292 3,523.41 020607 N 237568 0293 3,583.45 020707 N 237569 0294 3,583.45 020807 N 237570 0295 17,127.23 021507 N 239059 0296 1,951.98 021507 N 239060 123,881.09 TOTAL THIS ESTIMATE 2,060,222.07 TOTAL PREVIOUS ESTIMATE 2,184,103.16 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 02/23/07 EST. NO.15 TIME 08:25 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 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 08:25 AM ESTIMATE NO. 15 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 02/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/23/07 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 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 08:25 AM ESTIMATE NO. 15 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 02/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,881.09 2,184,103.16 SUBTOTAL AMOUNT EARNED 123,881.09 2,210,663.16 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 123,881.09 2,210,663.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,881.09 2,210,663.16 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 07/06/07 120 90 0 0 96% 100% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/23/07