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 04/09/09 EST. NO.09 TIME 08:23 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 0468 381.11 E.W. @ F.A.(+) 062508 N 766 0 0470 695.33 120108 N 457036 0471 787.54 100608 N 457040 0472 668.68 012009 N 763 0 0473 703.69 021009 N 764 0 0474 1,030.88 082208 N 765 0 0475 780.98 100608 N 457732 0476 8,214.84 022809 N 200 0 0477 768.99 041208 N 201 0 0478 11,240.11 041208 N 202 0 0479 768.99 041208 N 203 0 0480 385.46 113007 N 204 0 0481 6,096.69 123107 N 205 0 0482 8,825.99 013108 N 206 0 0483 8,534.58 022908 N 207 0 0484 5,325.66 033108 N 208 0 0485 5,416.06 043008 N 209 0 0487 487.67 073108 N 211 0 0488 1,232.63 113007 N 212 0 0489 4,698.37 123107 N 213 0 0490 6,491.44 013108 N 214 0 0491 8,077.43 022908 N 215 0 0492 1,512.57 033108 N 216 0 0493 424.21 043008 N 217 0 0494 48.33 073108 N 218 0 83,598.23 TOTAL THIS ESTIMATE 1,647,476.57 TOTAL PREVIOUS ESTIMATE 1,731,074.80 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 04/09/09 EST. NO.09 TIME 08:23 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 04/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 08:23 AM ESTIMATE NO. 09 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 03/17/09 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/09/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 08:23 AM ESTIMATE NO. 09 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 03/17/09 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/09/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,598.23 1,731,074.80 SUBTOTAL AMOUNT EARNED 83,598.23 1,731,074.80 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 83,598.23 1,731,074.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,598.23 1,731,074.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/01/07 455 11/13/07 11/13/07 03/17/09 332 0 0 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/09