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: GALALLA, AMGAD 08-0L1504 --------------------------------------------------------------------------- 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 27,549.37 E.W. @ F.A.(+) 110707 N SBN7 0 0002 7,684.38 110807 N SBN8 0 0003 10,793.52 110907 N SBN9 0 0004 12,717.23 111007 N SBN100 0005 14,652.25 111307 N SBN130 0006 22,494.50 111407 N SBN140 0007 18,066.50 111507 N SBN150 0008 13,638.50 111607 N SBN160 0009 15,001.26 111707 N SBN170 0010 13,864.61 112707 N SBN270 0011 19,768.61 112807 N SBN280 0012 13,864.61 112907 N SBN290 0013 13,864.61 113007 N SBN300 0014 14,274.87 120107 N SBD010 0015 13,082.92 120307 N SBD030 0016 13,082.92 120407 N SBD040 0017 11,738.66 120507 N SBD050 0018 11,738.66 120607 N SBD060 267,877.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 267,877.98 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: GALALLA, AMGAD 08-0L1504 --------------------------------------------------------------------------- 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 08-0L1504 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 10/31/07 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: GALALLA, AMGAD DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 08-SBD-18-28.0/40.0 ----------------- 08-SBD-330-41.0/44.1 SOUTH BAY TIMBER, LLC ON SBD RTE 18 BETWEEN DUMP-LT TO LAKEVIEW 202 NORTH OREGON ST POINT AND SBD 330 FROM PASSING LANES TO YREKA, CA 96097 JUNCTION 18 FED. AID NO. N O N E REMOVE BURNED TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR LS 13,000.0000 13,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1504 TIME 03:32 PM ESTIMATE NO. 01 BID OPENING 10/31/07 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: GALALLA, 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 267,877.98 267,877.98 SUBTOTAL AMOUNT EARNED 267,877.98 267,877.98 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 267,877.98 267,877.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,877.98 267,877.98 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 11/01/07 120 11/07/07 00/00/00 02/29/08 40 0 0 0 41% 33% PROGRESS IS SATISFACTORY GALALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/26/07