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 07/25/07 EST. NO.01 TIME 04:07 PM R.E. NAME: GADALLA, AMGAD 08-0H7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/25/07 EST. NO.01 TIME 04:07 PM R.E. NAME: GADALLA, AMGAD 08-0H7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7404 TIME 04:07 PM ESTIMATE NO. 01 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 08-SBD-15-23.0/29.5 ----------------- PACIFIC COAST MARKINGS IN SAN BERNARDINO COUNTY FROM 3104 SACRAMENTO ROAD 0.2 MILE NORTH OF NORTH ALRAY PHELAN CA 92371 OVERHEAD TO 0.9 MILE NORTH OF OAKHILL ROAD OVERCROSSING FED. AID NO. N O N E REPLACE PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,491.0000 2,491.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 885.0000 885.00 0.900 796.50 0.900 796.50 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 87.3700 4,980.09 0.000 0.00 04 STREET SWEEPING LS 14,971.0000 14,971.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,105.0000 4,105.00 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,118.0000 22,118.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 825.0000 825.00 0.000 0.00 S) 08 REMOVE PAVEMENT MARKER EA 2.2900 9,961.50 0.000 0.00 (RETROREFLECTIVE-RECESSED) 09 PAVEMENT MARKER EA 15.5600 67,686.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7404 TIME 04:07 PM ESTIMATE NO. 01 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 796.50 796.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 796.50 796.50 ORIGINAL CONTRACT AMOUNT 128,022.59 TOTAL WORK COMPLETED 796.50 796.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 796.50 796.50 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 06/06/07 60 06/21/07 06/21/07 09/17/07 22 0 0 0 1% 37% PROGRESS UNSATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/25/07