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 07/25/07 EST. NO.20 TIME 12:01 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 0225-1 -24,218.07 E.W. @ F.A.(+) 111606 N 217725 DAO CORRECTING ENTRY 0225-2 24,197.54 111606 N 217725 DAO CORRECTING ENTRY 0343-1 -71,277.91 041907 N 256589 DAO CORRECTING ENTRY 0343-2 70,937.69 041907 N 256589 DAO CORRECTING ENTRY 0374-1 -21,208.02 051507 N 263204 DAO CORRECTING ENTRY 0374-2 21,080.26 051507 N 263204 DAO CORRECTING ENTRY 0375-1 -11,873.38 051507 N 263245 DAO CORRECTING ENTRY 0375-2 11,783.23 051507 N 263245 DAO CORRECTING ENTRY 0386-1 -10,127.67 052507 N 266606 DAO CORRECTING ENTRY 0386-2 9,929.73 052507 N 266606 DAO CORRECTING ENTRY 0387 587.52 052507 N 266679 0388 7,621.57 052507 N 266688 0475 1,212.59 060607 N 277818 0476 3,432.09 060707 N 277821 0477 1,640.88 060807 N 277823 0478 2,813.61 061407 N 277830 0479 1,979.83 061507 N 277832 0480 1,085.43 061807 N 277834 0481 4,893.00 061107 N 278197 0482 4,552.80 061207 N 278202 0483 5,371.80 061307 N 278203 0484 3,741.49 061407 N 278207 0485 3,741.49 061507 N 278314 0486 4,788.76 061807 N 278323 0487 1,096.12 061807 N 278325 0488 3,039.38 061907 N 278326 0489 2,595.24 061907 N 278327 0490 3,021.19 062007 N 278328 0491 2,996.76 062007 N 278329 0492 5,401.65 062107 N 278330 0493 637.93 062107 N 278335 0494 5,473.95 062207 N 278336 0495 6,476.68 062507 N 278337 0496 4,482.78 070507 N 278342 0497 14,784.68 070507 N 278346 0498 70,110.56 070907 N 278766 0499 5,650.36 062607 N 279553 0500 4,438.95 062707 N 279560 0501 5,650.36 062807 N 279561 0502 4,611.83 062907 N 279564 0503 2,767.61 070207 N 279569 0504 1,240.79 070207 N 279571 0505 2,950.95 070307 N 279576 0506 948.76 070307 N 279577 0507 4,732.58 070507 N 279579 0508 5,323.06 070607 N 279581 0509 2,948.85 071607 N 280817 0510 15,975.57 071607 N 280833 0511 5,176.07 070907 N 282409 0512 7,744.15 071007 N 282422 0513 6,107.84 071107 N 282428 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/25/07 EST. NO.20 TIME 12:01 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 --------------------------------------------------------------------------- 243,070.91 TOTAL THIS ESTIMATE 2,766,399.34 TOTAL PREVIOUS ESTIMATE 3,009,470.25 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 07/25/07 EST. NO.20 TIME 12:01 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 12:01 PM ESTIMATE NO. 20 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 07/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/25/07 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 12:01 PM ESTIMATE NO. 20 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 07/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,070.91 3,009,470.25 SUBTOTAL AMOUNT EARNED 243,070.91 3,036,030.25 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 243,070.91 3,036,030.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,070.91 3,036,030.25 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 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/25/07