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 04/23/08 EST. NO.03 TIME 09:11 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0J1204 --------------------------------------------------------------------------- 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 0098 5,873.25 E.W. @ F.A.(+) 010308 N 36.110 0099 3,548.47 010508 N 37.110 0100 281.65 010908 N 40.110 0110 8,661.03 013108 N 58.3 0 0126 345.00 020608 N 63.110 0154 26,306.96 022408 N 79.1 0 0155 10,132.79 030208 N 85.1 0 0156 461.84 030608 N 88.1 0 0157 859.11 030708 N 89.1 0 0158 2,669.37 031008 N 90.3 0 0159 3,743.78 031108 N 91.1 0 0160 2,669.37 031108 N 91.3 0 0161 2,866.49 031208 N 92.3 0 0162 2,123.05 031308 N 93.3 0 0163 1,036.31 031408 N 94.3 0 0164 310.50 031608 N 95.1 0 0165 1,031.17 031708 N 95.3 0 0166 157.61 031708 N 95.110 0167 1,031.17 031808 N 96.3 0 0168 1,031.17 031908 N 97.3 0 0169 9,394.37 032108 N 98.1 0 0170 1,200.52 032008 N 98.3 0 0171 475.64 032508 N 99.3 0 0172 1,464.20 032608 N 100.10 0173 475.64 032708 N 100.30 0174 12,660.99 033108 N 101.30 0175 3,402.29 033108 N 101.31 0176 1,907.85 040108 N 102.10 0177 3,677.82 040208 N 102.30 0178 264.27 032108 N 103 0 0179 2,733.34 032408 N 104 0 0180 7,086.50 032508 N 105 0 0181 3,225.91 032608 N 106 0 0182 1,665.95 032708 N 107 0 0184 1,464.20 022708 N 81.1 0 0185 3,646.11 040108 N 108.30 0186 300.22 040408 N 109.10 0187 647.72 040408 N 109.30 0188 321.45 041108 N 110.10 0189 1,654.97 041108 N 110.30 0190 2,338.30 041108 N 110.31 0191 59.49 041208 N 111.10 0192 2,689.74 041208 N 111.30 0193 2,901.73 041208 N 111.31 0194 7,104.70 041408 N 112.10 0195 2,328.49 041708 N 116.10 0196 690.00 041808 N 117.10 0197 1,011.32 041408 N 112.30 0198 869.86 041508 N 113.30 0199 869.86 041608 N 114.30 0200 869.86 041708 N 115.30 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/23/08 EST. NO.03 TIME 09:11 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0J1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0201 869.86 041808 N 116.30 155,413.26 TOTAL THIS ESTIMATE 742,437.29 TOTAL PREVIOUS ESTIMATE 897,850.55 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 04/23/08 EST. NO.03 TIME 09:11 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 09:11 AM ESTIMATE NO. 03 BID OPENING 10/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/23/08 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-405-8.4 ----------------------- DRILL TECH DRILLING & SHORING, IN ORANGE COUNTY, AT REDHILL AVENUE, CITY INC. OF COSTA MESA, DIR'S EMERGENCY FORCE 2200 WYMORE WAY ACCOUNT CONTRACT ANTIOCH, CA 94509-8548 FED. AID NO. N O N E REPAIR TWO SLOPE EMBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 INSTALL SOIL NAIL WALL FOR 2 FAILED LS 26,500.0000 26,500.00 0.000 0.00 SLOPE EMBANKMENTS, REPAIR ROADWAY PROGRAM CAS145 PAGE 2 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 09:11 AM ESTIMATE NO. 03 BID OPENING 10/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 155,413.26 897,850.55 SUBTOTAL AMOUNT EARNED 155,413.26 897,850.55 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 155,413.26 897,850.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,413.26 897,850.55 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 11/01/07 90 11/13/07 11/13/07 06/08/08 81 17 0 0 24% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DELAY OF PAVING JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/08