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 05/15/08 EST. NO.03 TIME 04:19 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 0020 17,835.00 E.W. @ F.A.(+) 110707 N MOB_10 0021 8,196.16 031708 N SBM170 0022 10,896.95 031808 N SBM180 0023 12,861.29 031908 N SBM190 0024 14,803.57 032008 N SBM200 0025 2,895.42 031708 N SBM17 1 0026 13,377.79 032108 N SBM21 1 0028 15,047.95 032208 N SBM22 1 0029 353.40 032208 N SBM22 1 0030 14,084.52 032408 N SBM24 1 0031 353.40 032408 N SBM24 1 0032 18,351.72 032508 N SBM25 1 0033 441.75 032508 N SBM25 1 0034 14,472.98 032608 N SBM26 1 0035 490.73 032608 N SBM26 1 0036 38,501.51 032708 N SBM27 1 0037 847.72 032708 N SBM27 1 0038 15,243.11 032808 N SBM28 1 0039 847.72 032808 N SBM28 1 199,902.69 TOTAL THIS ESTIMATE 0 286,819.98 TOTAL PREVIOUS ESTIMATE 0 486,722.67 TOTAL TO DATE 1 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 0 DATE 05/15/08 EST. NO.03 TIME 04:19 PM 0 R.E. NAME: GALALLA, AMGAD 08-0L1504 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 0 MISSING DOCUMENTS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 1PROGRAM CAS145 PAGE DATE 05/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L150 TIME 04:19 PM ESTIMATE NO. 0 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 04/02/0 R.E. NAME: GALALLA, AMGAD DATE OF THIS ESTIMATE 05/15/0 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 01 FIRE DAMAGE REPAIR LS 13,000.0000 13,000.00 0.000 0.0 1PROGRAM CAS145 PAGE DATE 05/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L150 TIME 04:19 PM ESTIMATE NO. 0 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 04/02/0 R.E. NAME: GALALLA, AMGAD DATE OF THIS ESTIMATE 05/15/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 0.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 199,902.69 486,722.6 0 SUBTOTAL AMOUNT EARNED 199,902.69 486,722.6 0 ORIGINAL CONTRACT AMOUNT 13,000.00 0 TOTAL WORK COMPLETED 199,902.69 486,722.6 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS -5,000.00 -5,000.0 0 TOTAL 194,902.69 481,722.6 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 11/01/07 120 11/07/07 11/07/07 04/02/08 98 0 0 0 100% 100% 0 GALALLA, AMGAD RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 05/15/08