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 05/30/08 EST. NO.05 TIME 09:14 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 0062 394.57 E.W. @ F.A.(+) 031208 N 0062 0 0063 542.20 040808 N 0063 0 0064 10,370.59 040908 N 0064 0 0065 8,218.88 041008 N 0065 0 0066 6,954.06 041108 N 0066 0 0067 4,115.06 041408 N 0067 0 0068 398.29 041508 N 0068 0 0069 4,634.62 041808 N 0069 0 0070 8,320.82 041808 N 0070 0 43,949.09 TOTAL THIS ESTIMATE 401,904.00 TOTAL PREVIOUS ESTIMATE 445,853.09 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 05/30/08 EST. NO.05 TIME 09:14 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 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0804 TIME 09:14 AM ESTIMATE NO. 05 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 04/18/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 05/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0804 TIME 09:14 AM ESTIMATE NO. 05 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 04/18/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 05/30/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,949.09 445,853.09 SUBTOTAL AMOUNT EARNED 43,949.09 445,853.09 ORIGINAL CONTRACT AMOUNT 17,050.00 TOTAL WORK COMPLETED 43,949.09 445,853.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,949.09 445,853.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/07 120 10/26/07 10/26/07 04/18/08 118 0 0 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/30/08