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 04/26/07 EST. NO.17 TIME 07:41 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 0072-1 -4,144.97 E.W. @ F.A.(+) 011206 N 05 0 DAO CORRECTING ENTRY 0072-2 3,564.91 011206 N 05 0 DAO CORRECTING ENTRY 0109-1 -15,042.17 080406 N 189514 DAO CORRECTING ENTRY 0109-2 14,999.09 080406 N 189514 DAO CORRECTING ENTRY 0149-1 -8,084.01 091506 N 203039 DAO CORRECTING ENTRY 0149-2 8,063.22 091506 N 203039 DAO CORRECTING ENTRY 0272-1 -13,243.78 012507 N 233946 DAO CORRECTING ENTRY 0272-2 12,467.78 012507 N 233946 DAO CORRECTING ENTRY 0295-1 -17,127.23 021507 N 239059 DAO CORRECTING ENTRY 0295-2 16,968.91 021507 N 239059 DAO CORRECTING ENTRY 0302-1 -3,941.12 021607 N 239951 DAO CORRECTING ENTRY 0302-2 3,547.70 021607 N 239951 DAO CORRECTING ENTRY 0324 14,465.07 022707 N 249063 0325 2,507.93 032207 N 249741 0326 15,361.02 032307 N 249908 0327 3,917.25 031607 N 250240 0328 5,800.97 031907 N 250241 0329 5,800.97 032007 N 250242 0330 5,706.51 032107 N 250243 0331 5,730.71 032207 N 250244 0332 5,610.66 032307 N 252413 0333 5,668.02 032607 N 252414 0334 5,413.33 032707 N 252415 0335 4,767.10 032807 N 252416 0336 5,951.45 032907 N 252417 0337 25,641.85 040507 N 252461 0338 5,831.38 033007 N 254160 0339 5,882.94 040207 N 254165 0340 6,104.15 040307 N 254166 0341 5,822.42 040407 N 254167 0342 5,064.76 040507 N 254169 139,076.82 TOTAL THIS ESTIMATE 2,303,352.89 TOTAL PREVIOUS ESTIMATE 2,442,429.71 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 04/26/07 EST. NO.17 TIME 07:41 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 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 07:41 AM ESTIMATE NO. 17 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 04/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/26/07 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 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 07:41 AM ESTIMATE NO. 17 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 04/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,076.82 2,442,429.71 SUBTOTAL AMOUNT EARNED 139,076.82 2,468,989.71 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 139,076.82 2,468,989.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,076.82 2,468,989.71 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 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/26/07