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 06/23/08 EST. NO.05 TIME 12:45 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 0247 157.49 E.W. @ F.A.(+) 042308 N 123.11 0248 526.73 043008 N 132.11 0249 13,006.50 050108 N 131.11 0250 267.37 032108 N 136 0 0251 3,004.03 032808 N 137 0 0252 2,443.30 033108 N 138 0 0253 1,814.40 040108 N 139 0 0254 1,758.51 040208 N 140 0 0255 2,904.44 040308 N 141 0 0256 2,387.83 040408 N 142 0 0257 7,174.58 040708 N 143 0 0258 5,201.03 040808 N 144 0 0259 1,897.34 040908 N 145 0 0260 2,222.78 041008 N 146 0 0261 6,367.10 041208 N 147 0 0262 854.01 043008 N 148 0 0263 1,714.21 041108 N 149 0 0264 3,135.85 041408 N 150 0 0265 2,138.16 041508 N 151 0 0266 2,238.51 050608 N 152 0 0267 1,356.35 051408 N 153 0 0268 910.79 051508 N 154 0 0269 521.34 051908 N 155 0 0270 732.01 052308 N 156 0 0271 1,468.64 052708 N 157 0 0272 173.43 120607 N 16.110 0273 393.86 011608 N 46.120 0274 778.84 011908 N 49.1 0 0275 358.13 012208 N 51.110 0276 93.82 012308 N 52.1 0 0277 486.51 013008 N 57.1 0 0278 212.98 020408 N 61.120 0279 1,053.23 021208 N 68.110 0280 50.68 021908 N 74.110 0281 77.33 022008 N 75.1 0 0282 193.36 022908 N 83.1 0 0283 47.90 030508 N 87.1 0 0284 39.54 030608 N 88.110 0285 16,228.80 042708 N 158 0 86,391.71 TOTAL THIS ESTIMATE 1,076,754.90 TOTAL PREVIOUS ESTIMATE 1,163,146.61 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 06/23/08 EST. NO.05 TIME 12:45 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 06/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 12:45 PM ESTIMATE NO. 05 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 06/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/23/08 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 06/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 12:45 PM ESTIMATE NO. 05 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 06/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,391.71 1,163,146.61 SUBTOTAL AMOUNT EARNED 86,391.71 1,163,146.61 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 86,391.71 1,163,146.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,391.71 1,163,146.61 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 06/08/09 121 17 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEP PERIOD JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/08