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 05/23/07 EST. NO.18 TIME 02:43 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 0343 71,277.91 E.W. @ F.A.(+) 041907 N 256589 0344 2,687.05 040607 N 258398 0345 5,095.65 040907 N 258399 0346 2,924.75 041007 N 258401 0347 2,435.71 041007 N 258403 0348 5,202.59 041107 N 258405 0349 4,220.76 041207 N 258406 0350 3,343.93 041307 N 258408 0351 3,482.21 041607 N 258409 0352 912.73 041807 N 258410 0353 4,504.48 050307 N 260303 0354 3,270.89 041807 N 263110 0355 2,734.07 042007 N 263115 0356 496.74 042207 N 263119 0357 1,779.10 042307 N 263128 0358 416.79 042407 N 263132 0359 3,564.14 042507 N 263134 0360 3,592.34 042607 N 263137 0361 2,424.79 042707 N 263139 0362 2,293.31 043007 N 263141 0363 7,383.81 051507 N 263143 0364 760.16 050107 N 263149 0365 3,863.78 050207 N 263152 0366 3,727.23 050307 N 263156 0367 2,793.74 050407 N 263158 0368 4,566.09 050707 N 263159 0369 4,572.84 050807 N 263165 0370 4,182.47 050907 N 263168 0371 4,383.24 051007 N 263169 0372 3,985.50 051107 N 263172 0373 4,040.46 051207 N 263174 0374 21,208.02 051507 N 263204 0375 11,873.38 051507 N 263245 0376 3,105.01 051507 N 263334 0377 2,474.16 051507 N 263376 209,579.83 TOTAL THIS ESTIMATE 2,442,429.71 TOTAL PREVIOUS ESTIMATE 2,652,009.54 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 05/23/07 EST. NO.18 TIME 02:43 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 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 02:43 PM ESTIMATE NO. 18 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 05/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/23/07 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 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 02:43 PM ESTIMATE NO. 18 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 05/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,579.83 2,652,009.54 SUBTOTAL AMOUNT EARNED 209,579.83 2,678,569.54 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 209,579.83 2,678,569.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,579.83 2,678,569.54 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 10/12/07 120 90 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/23/07