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.02 TIME 01:18 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 0019 18,942.00 E.W. @ F.A.(+) 113007 N SBCP01 18,942.00 TOTAL THIS ESTIMATE 267,877.98 TOTAL PREVIOUS ESTIMATE 286,819.98 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 01/24/08 EST. NO.02 TIME 01:18 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 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1504 TIME 01:18 PM ESTIMATE NO. 02 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 01/21/08 R.E. NAME: GALALLA, AMGAD DATE OF THIS ESTIMATE 01/24/08 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 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1504 TIME 01:18 PM ESTIMATE NO. 02 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 01/21/08 R.E. NAME: GALALLA, 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 18,942.00 286,819.98 SUBTOTAL AMOUNT EARNED 18,942.00 286,819.98 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 18,942.00 286,819.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,942.00 286,819.98 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 11/07/07 02/29/08 60 0 0 0 44% 50% PROGRESS IS SATISFACTORY GALALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 01/24/08