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 03/23/07 EST. NO.16 TIME 01:20 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 0185-1 -1,755.43 E.W. @ F.A.(+) 101006 N 206405 DAO CORRECTING ENTRY 0185-2 1,122.64 101006 N 206405 DAO CORRECTING ENTRY 0194-1 -6,526.22 101906 N 209808 DAO CORRECTING ENTRY 0194-2 5,084.37 101906 N 209808 DAO CORRECTING ENTRY 0297 3,463.38 020907 N 239941 0298 3,567.76 021207 N 239943 0299 3,463.38 021307 N 239944 0300 2,683.20 021407 N 239947 0301 3,093.82 021507 N 239949 0302 3,941.12 021607 N 239951 0303 14,009.69 022707 N 242217 0304 970.42 021907 N 242224 0305 2,548.80 022007 N 242225 0306 3,991.54 022107 N 242226 0307 3,463.38 022207 N 242227 0308 2,655.04 022307 N 242228 0309 3,991.54 022607 N 243659 0310 970.42 022707 N 243660 0311 2,215.52 022807 N 243661 0312 3,794.47 030107 N 243662 0313 21,212.58 030807 N 245055 0313-1 -21,212.58 030807 N 245055 DAO CORRECTING ENTRY 0313-2 21,082.69 030807 N 245055 DAO CORRECTING ENTRY 0314 3,583.97 030207 N 247267 0315 4,339.72 030507 N 247276 0316 3,583.45 030607 N 247277 0317 3,583.45 030707 N 247278 0318 4,491.20 030807 N 247279 0319 4,431.16 030907 N 249021 0320 4,431.16 031207 N 249022 0321 4,431.16 031307 N 249023 0322 4,051.73 031407 N 249024 0323 4,491.20 030807 N 249025 119,249.73 TOTAL THIS ESTIMATE 2,184,103.16 TOTAL PREVIOUS ESTIMATE 2,303,352.89 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 03/23/07 EST. NO.16 TIME 01:20 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 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 01:20 PM ESTIMATE NO. 16 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 03/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 03/23/07 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 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 01:20 PM ESTIMATE NO. 16 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 03/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,249.73 2,303,352.89 SUBTOTAL AMOUNT EARNED 119,249.73 2,329,912.89 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 119,249.73 2,329,912.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,249.73 2,329,912.89 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 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/07