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 01/24/08 EST. NO.03 TIME 01:18 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 0030 14,933.04 E.W. @ F.A.(+) 121607 N 30 0 0034 1,041.02 121707 N 31 0 0036 565.22 121807 N 33 0 0049 2,332.41 122707 N 48 0 0050 5,233.02 010908 N 49 0 0052 1,840.35 010908 N 52 0 0053 2,616.77 011008 N 53 0 0054 2,912.55 011108 N 54 0 0055 4,839.64 011408 N 55 0 0056 1,795.39 011608 N 56 0 0057 1,558.84 011708 N 57 0 0058 8,396.23 121607 N 58 0 0059 765.11 121607 N 59 0 48,829.59 TOTAL THIS ESTIMATE 212,684.47 TOTAL PREVIOUS ESTIMATE 261,514.06 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 01/24/08 EST. NO.03 TIME 01:18 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 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0604 TIME 01:18 PM ESTIMATE NO. 03 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 01/21/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 01/24/08 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 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0604 TIME 01:18 PM ESTIMATE NO. 03 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 01/21/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 01/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,829.59 261,514.06 SUBTOTAL AMOUNT EARNED 48,829.59 261,514.06 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 48,829.59 261,514.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,829.59 261,514.06 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 10/26/07 02/06/08 60 0 0 0 87% 67% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 01/24/08