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 01/02/08 EST. NO.25 TIME 02:02 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 0634 2,507.95 E.W. @ F.A.(+) 110907 N 320935 0635 2,012.50 111407 N 320936 0636 2,507.12 111507 N 320938 0637 3,247.01 111307 N 320939 0638 2,028.75 111607 N 327913 0639 2,721.15 111907 N 327917 0640 2,198.03 112007 N 327922 0641 1,719.12 112107 N 327924 0642 854.04 112707 N 327925 0643 37.00 082807 N 327937 0644 2,723.71 111307 N 327945 0645 2,723.71 111407 N 327949 0646 2,723.71 111507 N 327953 0647 2,723.71 111607 N 327955 0648 2,723.71 111907 N 327994 0649 2,723.71 112007 N 327995 0650 2,723.71 112107 N 327997 0651 2,246.18 112607 N 327998 0652 2,246.18 112707 N 327999 0653 2,246.18 112807 N 328002 0654 2,563.01 112907 N 328006 0655 614.41 113007 N 328009 0656 614.41 113007 N 328011 49,429.01 TOTAL THIS ESTIMATE 3,484,088.34 TOTAL PREVIOUS ESTIMATE 3,533,517.35 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 01/02/08 EST. NO.25 TIME 02:02 PM R.E. NAME: PATEL, PRAVIN 07-250804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 25 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 02:02 PM ESTIMATE NO. 25 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 12/14/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/02/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 02:02 PM ESTIMATE NO. 25 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 12/14/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 01/02/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,429.01 3,533,517.35 SUBTOTAL AMOUNT EARNED 49,429.01 3,560,077.35 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 49,429.01 3,560,077.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 39,429.01 3,550,077.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/19/05 50 11/17/05 11/17/05 12/14/07 50 104 363 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/08