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 12/23/08 EST. NO.08 TIME 01:27 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 0463 2,300.00 E.W. @ F.A.(+) 101308 N 0019 0 2,300.00 TOTAL THIS ESTIMATE 1,645,176.57 TOTAL PREVIOUS ESTIMATE 1,647,476.57 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 12/23/08 EST. NO.08 TIME 01:27 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 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 01:27 PM ESTIMATE NO. 08 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 12/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/23/08 LOCATION 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 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 01:27 PM ESTIMATE NO. 08 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 12/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,300.00 1,647,476.57 SUBTOTAL AMOUNT EARNED 2,300.00 1,647,476.57 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 2,300.00 1,647,476.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,300.00 1,647,476.57 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 11/01/07 455 11/13/07 11/13/07 06/08/09 230 17 0 0 44% 63% PROGRESS IS SATISFACTORY PEP PERIOD JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/23/08