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 09/24/07 EST. NO.22 TIME 09:53 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 0071-1 -4,163.91 E.W. @ F.A.(+) 020206 N 04 0 DAO CORRECTING ENTRY 0071-2 3,817.07 020206 N 04 0 DAO CORRECTING ENTRY 0072-3 -3,564.91 011206 N 05 0 DAO CORRECTING ENTRY 0072-4 3,224.59 011206 N 05 0 DAO CORRECTING ENTRY 0087-1 -70,647.89 120605 N 011 0 DAO CORRECTING ENTRY 0087-2 70,478.95 120605 N 011 0 DAO CORRECTING ENTRY 0496-1 -4,482.78 070507 N 278342 DAO CORRECTING ENTRY 0496-2 4,369.28 070507 N 278342 DAO CORRECTING ENTRY 0525-1 -5,877.59 072607 N 284768 DAO CORRECTING ENTRY 0525-2 5,756.84 072607 N 284768 DAO CORRECTING ENTRY 0538-1 -8,237.08 081607 N 290510 DAO CORRECTING ENTRY 0538-2 8,209.72 081607 N 290510 DAO CORRECTING ENTRY 0545 5,979.21 083107 N 295455 0546 5,409.26 083107 N 295457 0547 14,979.36 083107 N 295459 0548 4,363.58 080607 N 296258 0549 1,063.89 080707 N 296259 0550 4,363.58 080807 N 296260 0551 5,183.23 080907 N 296262 0552 5,067.89 081007 N 296355 0553 4,320.62 081307 N 296356 0554 4,320.62 081407 N 296357 0555 3,304.80 081507 N 296358 0556 3,782.32 081607 N 296359 0557 3,854.49 081707 N 296360 0558 3,891.65 082007 N 296363 0559 4,015.27 082007 N 296365 0560 3,854.49 082207 N 296368 0561 3,854.49 082307 N 296370 0562 4,847.15 082407 N 296375 0563 4,003.12 082707 N 299039 0564 4,074.78 082807 N 299040 0565 4,361.22 082907 N 299042 0566 4,590.80 083007 N 299055 0567 4,003.12 083107 N 299056 0568 4,928.09 090407 N 299063 0569 4,326.56 090507 N 299065 0570 4,590.80 090607 N 299067 0571 3,976.39 090707 N 299085 0572 1,322.61 090807 N 299089 0573 10,001.16 091707 N 299599 0574 803.34 091707 N 299602 136,320.18 TOTAL THIS ESTIMATE 3,123,098.16 TOTAL PREVIOUS ESTIMATE 3,259,418.34 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 09/24/07 EST. NO.22 TIME 09:53 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 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 09:53 AM ESTIMATE NO. 22 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 09/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/24/07 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 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 09:53 AM ESTIMATE NO. 22 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 09/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,320.18 3,259,418.34 SUBTOTAL AMOUNT EARNED 136,320.18 3,285,978.34 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 136,320.18 3,285,978.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,320.18 3,285,978.34 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 11/30/07 120 90 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/07