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 07/22/08 EST. NO.06 TIME 10:29 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 0286 595.60 E.W. @ F.A.(+) 111307 N 1.3 0 0287 3,765.05 040108 N 102.31 0288 905.63 022108 N 76.1 0 0289 91.31 031808 N 96.1 0 0290 61.88 032008 N 98.110 0291 20.18 032508 N 99.1 0 0292 111.38 033108 N 101.10 0293 558.97 040108 N 102.11 0294 53.35 040408 N 109.11 0295 21.85 042308 N 123.12 0296 23.69 042408 N 124.10 0297 24.20 042808 N 126.11 0298 1,035.14 030108 N 84.110 0299 207.29 052108 N 156.10 0300 2,054.62 060108 N 159.10 0301 2,020.55 061208 N 160.10 0302 2,127.62 011608 N 46.130 0303 1,578.19 061808 N 161 0 0304 24,816.51 041208 N 162 0 0305 78,129.96 041208 N 163 0 0306 514.05 103107 N 1.31 0 0307 762.16 111407 N 2.31 0 0308 875.29 111507 N 3.31 0 0309 444.90 111607 N 4.31 0 0310 339.41 112807 N 10.310 0311 414.83 112907 N 11.310 0312 460.46 113007 N 12.310 0313 483.30 012408 N 53.310 0314 786.98 021908 N 74.310 0315 724.45 022008 N 75.310 0316 673.84 031308 N 93.310 0317 172.67 031408 N 94.310 0318 684.75 032708 N 100.31 0319 535.89 110207 N 1.32 0 0320 603.39 011208 N 43.320 0321 875.29 011308 N 43.330 0322 1,031.17 071408 N 162.30 0323 199.23 071508 N 162.10 0324 217.40 111307 N 1.2 0 0325 481.07 111607 N 4.22 0 0326 481.07 111907 N 5.21 0 0327 481.07 112007 N 6.21 0 0328 475.24 112107 N 7.21 0 0329 1,205.82 112607 N 8.2 0 0330 2,003.99 112707 N 9.2 0 0331 3,526.91 112807 N 10.2 0 0332 3,526.91 112907 N 11.2 0 0333 1,949.09 113007 N 12.2 0 0334 3,135.12 120307 N 13.2 0 0335 3,414.47 120407 N 14.2 0 0336 3,769.26 120507 N 15.2 0 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 07/22/08 EST. NO.06 TIME 10:29 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 --------------------------------------------------------------------------- 0337 3,938.38 120607 N 16.2 0 0338 3,570.57 121007 N 18.2 0 0339 3,688.23 121107 N 19.2 0 0340 3,685.16 121207 N 20.2 0 0341 3,799.92 121307 N 21.2 0 0342 4,486.83 121407 N 22.2 0 0343 4,055.69 121507 N 23.2 0 0344 3,777.87 121707 N 25.2 0 0345 3,777.87 121807 N 26.2 0 0346 523.85 121907 N 27.2 0 0347 2,698.02 122007 N 28.2 0 0348 2,510.68 122107 N 29.2 0 0349 2,936.71 122207 N 30.2 0 0350 2,862.10 122607 N 31.2 0 0351 3,574.51 122707 N 32.2 0 0352 4,082.01 122807 N 33.2 0 0353 3,776.14 122907 N 34.2 0 0354 4,242.66 010208 N 35.2 0 0355 3,655.34 010308 N 36.2 0 0356 3,656.29 010408 N 37.2 0 0357 271.75 010708 N 38.2 0 0358 4,312.43 010808 N 39.2 0 0359 3,530.25 010908 N 40.2 0 0360 2,992.00 011008 N 41.2 0 0361 3,708.68 011108 N 42.2 0 0362 4,372.79 011208 N 43.2 0 0363 5,048.87 011408 N 44.2 0 0364 6,502.38 011508 N 45.2 0 0365 6,668.60 011608 N 46.2 0 0366 6,036.18 011708 N 47.2 0 0367 3,833.26 011808 N 48.2 0 0368 3,448.99 011908 N 49.2 0 0369 4,093.71 012108 N 50.2 0 0370 3,575.40 012208 N 51.2 0 0371 4,467.44 012308 N 52.2 0 0372 3,652.65 012408 N 53.2 0 0373 4,249.71 012508 N 55.2 0 0374 4,715.14 012908 N 56.2 0 0375 5,621.02 013008 N 57.2 0 0376 6,431.08 013108 N 58.2 0 0377 5,295.76 020108 N 59.2 0 0378 5,749.30 020208 N 60.2 0 0379 6,138.32 020408 N 61.2 0 0380 6,507.09 020508 N 62.2 0 0381 5,529.49 020608 N 63.2 0 0382 6,165.36 020708 N 64.2 0 0383 5,570.19 020808 N 65.2 0 0384 6,322.31 020908 N 66.2 0 0385 5,896.94 021108 N 67.2 0 0386 5,438.21 021208 N 68.2 0 0387 4,403.66 021308 N 69.2 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/22/08 EST. NO.06 TIME 10:29 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 --------------------------------------------------------------------------- 0388 3,952.07 021408 N 70.2 0 0389 2,266.13 021508 N 71.2 0 0390 3,987.42 021608 N 72.2 0 0391 3,750.31 021808 N 73.2 0 0392 3,676.71 021908 N 74.2 0 0393 3,086.93 022008 N 75.2 0 0394 4,772.17 022108 N 76.2 0 0395 626.76 022208 N 77.2 0 0396 4,310.10 022308 N 78.2 0 0397 4,415.03 022508 N 79.2 0 0398 4,378.80 022608 N 80.2 0 0399 4,107.33 022708 N 81.2 0 0400 4,249.31 022808 N 82.2 0 0401 4,287.86 022908 N 83.2 0 0402 2,517.53 030108 N 84.2 0 0403 1,599.22 030308 N 85.2 0 0404 1,658.42 030408 N 86.2 0 0405 1,540.02 030508 N 87.2 0 0406 1,729.04 030608 N 88.2 0 0407 1,974.60 030708 N 89.2 0 0408 1,763.38 031008 N 90.2 0 0409 1,763.38 031108 N 91.2 0 0410 1,637.99 031208 N 92.2 0 0411 709.87 031308 N 93.2 0 0412 481.07 031408 N 94.2 0 0413 217.40 031708 N 95.2 0 0414 217.40 031808 N 96.2 0 0415 518.06 031908 N 97.2 0 0416 754.87 032008 N 98.2 0 0417 518.06 032508 N 99.2 0 0418 929.30 032708 N 100.20 0419 652.19 033108 N 101.20 0420 463.31 040108 N 102.20 0421 419.24 040208 N 102.21 0422 463.31 040308 N 108.20 0423 231.66 041108 N 110.20 0424 256.27 041108 N 110.21 0425 561.78 041208 N 111.20 0426 512.53 041208 N 111.21 0427 256.27 041408 N 112.20 0428 231.66 041608 N 114.20 0429 231.66 041708 N 115.20 0430 231.66 041808 N 116.20 0431 231.66 042108 N 121.20 0432 231.66 042208 N 122.20 0433 256.27 042308 N 123.20 0434 130.31 042408 N 124.20 0435 231.66 042508 N 125.20 0436 231.66 042808 N 126.20 0437 231.66 042908 N 127.20 0438 231.66 043008 N 128.20 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/22/08 EST. NO.06 TIME 10:29 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 --------------------------------------------------------------------------- 0439 231.66 050108 N 129.20 0440 231.66 050208 N 130.20 0441 231.66 071408 N 162.20 0442 231.66 041508 N 113.21 0443 690.28 103107 N 1.22 0 0444 758.31 110207 N 1.23 0 0445 962.45 111407 N 2.21 0 0446 1,064.51 111507 N 3.21 0 0447 474.57 111607 N 4.23 0 0448 576.84 112807 N 10.210 0449 578.11 112907 N 11.210 0450 690.28 113007 N 12.210 0451 690.28 011208 N 43.210 0452 1,064.51 011308 N 43.220 0453 647.14 012408 N 53.210 0454 928.42 021908 N 74.210 0455 928.42 022008 N 75.210 0456 826.37 031308 N 93.210 0457 474.57 031408 N 94.210 0458 860.38 032708 N 100.21 0459 5,619.80 041208 N 162.21 0460 435.71 071408 N 162.12 471,182.45 TOTAL THIS ESTIMATE 1,163,146.61 TOTAL PREVIOUS ESTIMATE 1,634,329.06 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 07/22/08 EST. NO.06 TIME 10:29 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 10:29 AM ESTIMATE NO. 06 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 07/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 07/22/08 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 10:29 AM ESTIMATE NO. 06 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 07/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 471,182.45 1,634,329.06 SUBTOTAL AMOUNT EARNED 471,182.45 1,634,329.06 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 471,182.45 1,634,329.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,182.45 1,634,329.06 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 06/08/09 141 17 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEP PERIOD JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/22/08