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 10/24/07 EST. NO.23 TIME 08:06 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 0133-1 -10,970.57 E.W. @ F.A.(+) 090106 N 197012 DAO CORRECTING ENTRY 0133-2 10,688.41 090106 N 197012 DAO CORRECTING ENTRY 0178-1 -6,402.86 100906 N 205979 DAO CORRECTING ENTRY 0178-2 6,287.08 100906 N 205979 DAO CORRECTING ENTRY 0575 8,334.08 100207 N 303982 0576 4,981.74 100207 N 303986 0577 4,619.78 091007 N 304000 0578 318.01 091007 N 304004 0579 4,619.78 091107 N 304009 0580 4,619.78 091207 N 304011 0581 4,619.78 091307 N 304012 0582 4,619.78 091407 N 304014 0583 5,236.42 091707 N 304015 0584 4,619.78 091807 N 304017 0585 5,361.82 091807 N 304021 0586 4,126.74 092007 N 304024 0587 3,965.96 092107 N 304025 0588 7,729.27 100207 N 304028 0589 5,599.44 101607 N 309272 0590 4,549.55 101907 N 310544 0591 4,034.92 092407 N 310555 0592 3,774.81 092507 N 310563 0593 4,366.94 092607 N 310564 0594 3,711.39 092707 N 310568 0595 3,741.07 092807 N 310572 0596 4,189.16 100107 N 310585 0597 4,066.35 100207 N 310594 0598 4,366.94 100307 N 310614 0599 4,328.05 100407 N 310616 0600 3,679.26 100507 N 310617 0601 3,713.01 100807 N 310618 0602 3,679.26 100907 N 310621 0603 3,201.48 101007 N 310623 0604 3,201.48 101107 N 310624 0605 3,201.48 101207 N 310626 134,779.37 TOTAL THIS ESTIMATE 3,259,418.34 TOTAL PREVIOUS ESTIMATE 3,394,197.71 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 10/24/07 EST. NO.23 TIME 08:06 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 08:06 AM ESTIMATE NO. 23 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 10/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/24/07 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 08:06 AM ESTIMATE NO. 23 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 10/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,779.37 3,394,197.71 SUBTOTAL AMOUNT EARNED 134,779.37 3,420,757.71 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 134,779.37 3,420,757.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,779.37 3,420,757.71 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 11/30/07 120 90 0 0 89% 100% PROGRESS IS SATISFACTORY EMRGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07