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 02/26/08 EST. NO.01 TIME 06:46 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 0001 760.67 E.W. @ F.A.(+) 111307 N 1.1 0 0002 2,929.35 111407 N 2.1 0 0003 217.40 111407 N 2.2 0 0004 2,534.74 111407 N 2.3 0 0005 160.86 111507 N 3.1 0 0006 263.05 111507 N 3.2 0 0007 3,675.67 111507 N 3.3 0 0008 217.40 111607 N 4.2 0 0009 3,462.52 111607 N 4.3 0 0010 710.84 111907 N 5.1 0 0011 832.60 111907 N 5.2 0 0012 4,696.46 111907 N 5.3 0 0013 4,503.48 112007 N 6.1 0 0014 832.60 112007 N 6.2 0 0015 4,589.58 112007 N 6.3 0 0016 61.25 112107 N 7.1 0 0017 163.05 112107 N 7.2 0 0018 2,009.03 112107 N 7.3 0 0019 162.30 111507 N 3.11 0 0020 565.11 112607 N 8.1 0 0022 4,046.87 112607 N 8.3 0 0023 650.06 112707 N 9.1 0 0024 3,754.70 112707 N 9.3 0 0025 7,254.50 112807 N 10.1 0 0026 4,398.72 112807 N 10.3 0 0027 453.41 112907 N 11.1 0 0028 4,345.43 112907 N 11.3 0 0029 1,731.25 113007 N 12.3 0 0030 22,126.23 120307 N 13.1 0 0031 3,202.18 120307 N 13.3 0 0032 3,941.84 120407 N 14.3 0 0033 5,955.61 120507 N 15.3 0 0034 1,365.61 120607 N 16.1 0 0035 6,203.78 120607 N 16.3 0 0036 3,782.61 120807 N 17.1 0 0037 3,994.72 121007 N 18.3 0 0038 21,225.95 121107 N 19.1 0 0039 4,833.91 121107 N 19.3 0 0040 4,883.20 121207 N 20.3 0 0041 1,400.70 121307 N 21.1 0 0042 4,922.74 121307 N 21.3 0 0043 4,317.11 121407 N 22.1 0 0044 3,525.48 121407 N 22.3 0 0045 5,648.23 121507 N 23.3 0 0046 396.75 121607 N 24.1 0 0047 5,298.07 121707 N 25.3 0 0048 5,943.46 121807 N 26.3 0 0049 4,317.11 121907 N 27.1 0 0050 518.73 121907 N 27.3 0 0051 519.00 122007 N 28.1 0 0052 4,901.24 122007 N 28.3 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 02/26/08 EST. NO.01 TIME 06:46 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 --------------------------------------------------------------------------- 0053 782.21 122107 N 29.1 0 0054 5,372.78 122107 N 29.3 0 0055 34.55 122207 N 30.1 0 0056 6,763.97 122207 N 30.3 0 0057 6,110.88 122407 N 31.1 0 0058 5,642.58 122607 N 31.3 0 0059 3,045.88 122707 N 32.1 0 0060 5,741.15 122707 N 32.3 0 0061 2,002.55 122807 N 33.1 0 0062 6,088.56 122807 N 33.3 0 0063 6,984.08 122907 N 34.3 0 0064 3,630.03 010108 N 35.1 0 0065 8,132.10 010208 N 35.3 0 0066 6,780.92 010308 N 36.3 0 0067 5,281.26 010408 N 37.3 0 0068 5,873.25 010308 N 36.1 0 0069 3,548.47 010508 N 37.1 0 0070 297.81 010708 N 38.3 0 0071 7,820.03 010808 N 39.3 0 0072 281.65 010908 N 40.1 0 0073 3,784.28 011008 N 41.1 0 0074 5,379.84 010908 N 40.3 0 0075 6,879.49 011008 N 41.3 0 0076 54.08 011108 N 42.1 0 0077 10,006.30 011108 N 42.3 0 0078 580.61 011208 N 43.1 0 0079 8,668.35 011208 N 43.3 0 0080 1,574.86 011208 N 43.310 0081 4,317.11 011408 N 44.1 0 0082 8,083.58 011408 N 44.3 0 0083 1,480.63 011508 N 45.1 0 0084 9,534.36 011508 N 45.3 0 0085 4,627.61 011608 N 46.1 0 0086 9,642.54 011608 N 46.3 0 0087 743.48 011708 N 47.1 0 0088 8,905.27 011708 N 47.3 0 0089 5,903.67 011808 N 48.1 0 0090 8,805.78 011808 N 48.3 0 0091 7,490.31 011908 N 49.3 0 0092 7,243.77 012108 N 50.1 0 0093 7,135.64 012108 N 50.3 0 0094 6,091.33 012208 N 51.1 0 0095 3,362.22 012208 N 51.3 0 0096 6,633.44 012308 N 52.3 0 0097 816.54 012408 N 53.3 0 411,166.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 411,166.96 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 02/26/08 EST. NO.01 TIME 06:46 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 06:46 AM ESTIMATE NO. 01 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 02/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 02/26/08 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1204 TIME 06:46 AM ESTIMATE NO. 01 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 02/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 411,166.96 411,166.96 SUBTOTAL AMOUNT EARNED 411,166.96 411,166.96 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 411,166.96 411,166.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,166.96 411,166.96 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 11/08/07 00/00/00 06/08/08 40 15 0 0 8% 44% PROGRESS IS SATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/26/08