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 01/10/08 EST. NO.01 TIME 02:48 PM R.E. NAME: GADALLA, AMGAD 08-0L1404 --------------------------------------------------------------------------- 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 0001 2,234.76 E.W. @ F.A.(+) 112607 N 0034.0 0002 2,234.76 120307 N 0035.0 0003 2,234.76 120407 N 0036.0 0004 2,241.83 120507 N 0037.0 0005 2,707.01 120607 N 0038.0 0006 8,117.95 110507 N 0002.0 0008 2,740.87 110707 N 0004.0 0009 2,876.38 110807 N 0005.0 0010 3,070.53 110907 N 0006.0 0011 6,319.41 111307 N 0007.0 0012 3,204.17 111407 N 0008.0 0013 3,178.58 111507 N 0009.0 0015 4,644.29 111707 N 0011.0 0016 3,771.60 111907 N 0012.0 0018 3,714.13 112107 N 0014.0 0019 7,301.67 112607 N 0015.0 0020 3,245.72 112707 N 0016.0 0021 4,405.91 112807 N 0017.0 0022 3,798.07 112907 N 0018.0 0025 12,478.18 120407 N 0021.0 0026 6,256.80 120507 N 0022.0 0027 4,623.81 120607 N 0023.0 0030 2,234.76 111307 N 0026.0 0031 2,234.76 111407 N 0027.0 0032 2,234.76 111507 N 0028.0 0033 2,234.76 111607 N 0029.0 0034 2,455.57 111707 N 0030.0 0035 2,234.76 111907 N 0031.0 0036 2,234.76 112007 N 0032.0 0037 2,234.76 112107 N 0033.0 0038 25,329.03 110307 N 0001.0 0039 2,713.65 121707 N 0039.0 141,542.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 141,542.76 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 01/10/08 EST. NO.01 TIME 02:48 PM R.E. NAME: GADALLA, AMGAD 08-0L1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1404 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 10/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/08/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 01/10/08 LOCATION PROGRESS ESTIMATE 08-SBD-18-34.5/39.1 ----------------- CALIFORNIA PROFESSIONAL NEAR RUNNING SPRINGS FROM GREEN VALLEY ENGINEERING INC. LAKE ROAD TO 3.5 MI EAST OF SNOW VALLEY 9316 MABEL AVENUE AT LAKEVIEW POINT SOUTH EL MONTE, CA 91733 FED. AID NO. NH- ( ) RMV DEBRIS, EROSION CONTROL, SLOPE STABLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 EROSION CONTROL LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1404 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 10/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/08/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 01/10/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,542.76 141,542.76 SUBTOTAL AMOUNT EARNED 141,542.76 141,542.76 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 141,542.76 141,542.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,542.76 141,542.76 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 10/30/07 120 11/06/07 00/00/00 02/06/08 50 0 0 0 12% 42% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/10/08