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 08/23/07 EST. NO.21 TIME 08:44 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 0303-1 -14,009.69 E.W. @ F.A.(+) 022707 N 242217 DAO CORRECTING ENTRY 0303-2 6,863.59 022707 N 242217 DAO CORRECTING ENTRY 0497-1 -14,784.68 070507 N 278346 DAO CORRECTING ENTRY 0497-2 14,689.80 070507 N 278346 DAO CORRECTING ENTRY 0514 5,640.32 071207 N 282434 0515 4,323.34 071307 N 284723 0516 4,323.34 071607 N 284729 0517 4,908.35 071707 N 284731 0518 4,169.54 071807 N 284732 0519 4,169.54 071907 N 284733 0520 4,615.85 072007 N 284735 0521 143.75 061407 N 284738 0522 1,149.90 070907 N 284745 0523 1,311.27 071007 N 284746 0524 8,429.66 072607 N 284765 0525 5,877.59 072607 N 284768 0526 4,169.54 072307 N 286146 0527 4,169.54 072407 N 286155 0528 4,169.54 072507 N 286157 0529 4,503.44 072607 N 286159 0530 4,246.44 072707 N 286162 0531 3,100.68 073007 N 288087 0532 4,286.68 073107 N 288098 0533 4,363.58 080107 N 288102 0534 4,363.58 080207 N 288103 0535 4,286.68 080307 N 288105 0536 2,113.48 071807 N 288112 0537 1,435.78 071907 N 290506 0538 8,237.08 081607 N 290510 0539 10,165.74 081607 N 290559 0540 1,678.04 072007 N 290565 0541 1,622.07 072507 N 290567 0542 1,683.95 072607 N 290569 0543 1,605.44 072707 N 290570 0544 1,605.16 073007 N 290572 113,627.91 TOTAL THIS ESTIMATE 3,009,470.25 TOTAL PREVIOUS ESTIMATE 3,123,098.16 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 08/23/07 EST. NO.21 TIME 08:44 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 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 08:44 AM ESTIMATE NO. 21 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 08/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/23/07 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 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 08:44 AM ESTIMATE NO. 21 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 08/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,627.91 3,123,098.16 SUBTOTAL AMOUNT EARNED 113,627.91 3,149,658.16 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 113,627.91 3,149,658.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,627.91 3,149,658.16 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 10/12/07 120 94 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/23/07