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 12/26/07 EST. NO.01 TIME 03:32 PM R.E. NAME: GADALLA, AMGAD 08-0L0604 --------------------------------------------------------------------------- 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 0005 624.54 E.W. @ F.A.(+) 111307 N 4 0 0006 2,100.50 111407 N 5 0 0007 1,679.95 111507 N 6 0 0008 2,396.28 111607 N 7 0 0023 295.79 110907 N 3 0 7,097.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,097.06 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 12/26/07 EST. NO.01 TIME 03:32 PM R.E. NAME: GADALLA, AMGAD 08-0L0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0604 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 08-SBD-18-40.8/42.1 ----------------- 08-SBD-38-56.0 KAVEH ENGINEERING AND FROM 4.2 MI EAST OF SNOW VALLEY TO 5.5 MI CONSTRUCTION INC. EAST OF SNOW VALLEY AND AT GROUT CREEK 751 S WEIR CANYON RD #157-224 BRIDGE ON ROUTE 38 NEAR FAWNSKIN ANAHEIM, CA 92808 FED. AID NO. N O N E INSTALL DEBRIS RACKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DEBRIS RACKS LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0604 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,097.06 7,097.06 SUBTOTAL AMOUNT EARNED 7,097.06 7,097.06 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 7,097.06 7,097.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,097.06 7,097.06 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 10/29/07 90 11/09/07 00/00/00 02/05/08 40 0 0 0 2% 44% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/26/07