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 01/26/08 EST. NO.02 TIME 11:33 AM R.E. NAME: GADALLA, AMGAD 08-0L0804 --------------------------------------------------------------------------- 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 0016 4,445.21 E.W. @ F.A.(+) 110607 N 0016 0 0019 9,135.24 110707 N 0019 0 0020 9,695.01 110807 N 0020 0 0021 8,837.21 110907 N 0021 0 32,112.67 TOTAL THIS ESTIMATE 75,909.51 TOTAL PREVIOUS ESTIMATE 108,022.18 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 01/26/08 EST. NO.02 TIME 11:33 AM R.E. NAME: GADALLA, AMGAD 08-0L0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0804 TIME 11:33 AM ESTIMATE NO. 02 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 01/18/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 01/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-18-28.0/32.0 ----------------- 08-SBD-330-34.0/44.0 VANCE CORPORATION NR RUNNING SPRINGS ON RTE 18 FR 1.3 MI 2271 N LOCUST AVE EAST OF KUFFEL CYN RD TO JCT RTE 330 AND RIALTO, CA 92377 AND ON RTE 330 FR 2.4 MI EAST OF EAST FORK CITY CREEK CK BR TO RTE 18 FED. AID NO. ER- ( ) REMOVE DEBRIS, REPL DAMAGED MBGR & SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR LS 17,050.0000 17,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0804 TIME 11:33 AM ESTIMATE NO. 02 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 01/18/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 01/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,112.67 108,022.18 SUBTOTAL AMOUNT EARNED 32,112.67 108,022.18 ORIGINAL CONTRACT AMOUNT 17,050.00 TOTAL WORK COMPLETED 32,112.67 108,022.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,112.67 108,022.18 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 10/29/07 120 10/26/07 10/26/07 02/06/08 60 0 0 0 4% 50% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 01/26/08