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 01/29/08 EST. NO.26 TIME 08:38 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 0657 2,246.18 E.W. @ F.A.(+) 120307 N 328013 0660 2,601.90 120607 N 328019 0661 2,246.18 121007 N 328022 0662 2,601.90 121107 N 328023 0663 833.08 121207 N 328024 0664 2,601.90 121307 N 328027 0665 1,768.41 121407 N 328028 0666 2,204.79 121907 N 328070 0667 2,525.06 121907 N 328077 0668 22,865.46 121907 N 328080 0669 9,234.25 011108 N 333420 51,729.11 TOTAL THIS ESTIMATE 3,533,517.35 TOTAL PREVIOUS ESTIMATE 3,585,246.46 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 01/29/08 EST. NO.26 TIME 08:38 AM R.E. NAME: PATEL, PRAVIN 07-250804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 25 DVBE 10,000.00 26 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 08:38 AM ESTIMATE NO. 26 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 01/29/08 LOCATION RERUN SEMI-FINAL 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 01/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250804 TIME 08:38 AM ESTIMATE NO. 26 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 01/29/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,729.11 3,585,246.46 SUBTOTAL AMOUNT EARNED 51,729.11 3,611,806.46 ORIGINAL CONTRACT AMOUNT 26,560.00 TOTAL WORK COMPLETED 51,729.11 3,611,806.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 61,729.11 3,611,806.46 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 12/14/07 413 104 363 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/08