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 05/27/08 EST. NO.04 TIME 02:24 PM 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 0202 27,220.50 E.W. @ F.A.(+) 103107 N 1.11 0 0203 1,618.64 120107 N 12.1 0 0204 428.46 120307 N 13.110 0205 835.15 120407 N 14.1 0 0206 7,197.85 120707 N 17.110 0207 2,307.45 122207 N 30.110 0208 3,652.19 122607 N 32.110 0209 2,635.87 011608 N 46.110 0210 388.06 012508 N 54.110 0211 28.75 013108 N 58.110 0212 406.16 020408 N 61.110 0213 127.75 021308 N 69.110 0214 8,891.17 021508 N 71.1 0 0215 310.50 021608 N 72.1 0 0216 9,313.13 021808 N 74.1 0 0217 1,458.38 022108 N 77.1 0 0218 4,317.11 022208 N 78.1 0 0219 4,482.26 022408 N 79.110 0220 14,298.93 030108 N 84.1 0 0221 977.50 041008 N 110.11 0222 46,435.25 042508 N 119.10 0223 4,447.05 041208 N 120 0 0224 1,460.33 042108 N 121.30 0225 1,460.33 042208 N 122.30 0226 2,427.87 042308 N 123.30 0227 2,330.19 042408 N 124.30 0228 2,330.19 042508 N 125.30 0229 1,898.37 042808 N 126.30 0230 1,898.37 042908 N 127.30 0231 2,310.95 043008 N 128.30 0233 1,460.33 050108 N 129.30 0234 1,460.33 050208 N 130.30 0236 234.62 042108 N 121.10 0237 2,328.49 041708 N 121.11 0238 21.85 042308 N 123.10 0239 318.85 042808 N 126.10 0240 4,009.76 042908 N 127.10 0241 786.12 042908 N 128.10 0242 746.53 050108 N 131.10 0243 482.25 043008 N 132.10 0244 977.50 022508 N 133.10 0245 1,000.41 042508 N 134.10 0246 7,182.60 041208 N 135.10 178,904.35 TOTAL THIS ESTIMATE 897,850.55 TOTAL PREVIOUS ESTIMATE 1,076,754.90 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 05/27/08 EST. NO.04 TIME 02:24 PM 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 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 02:24 PM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 05/27/08 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 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 02:24 PM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,904.35 1,076,754.90 SUBTOTAL AMOUNT EARNED 178,904.35 1,076,754.90 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 178,904.35 1,076,754.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,904.35 1,076,754.90 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 06/08/08 101 17 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DELAY TO PAVEMENT JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/27/08