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 05/21/08 EST. NO.04 TIME 08:05 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 0040 32,472.00 E.W. @ F.A.(+) 032808 N CHIP 0 0041 2,407.34 040108 N SBAP10 0044 19,618.50 041808 N SBMOB2 54,497.84 TOTAL THIS ESTIMATE 486,722.67 TOTAL PREVIOUS ESTIMATE 541,220.51 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 05/21/08 EST. NO.04 TIME 08:05 PM R.E. NAME: GALALLA, AMGAD 08-0L1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 03 MISSING DOCUMENTS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1504 TIME 08:05 PM ESTIMATE NO. 04 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 04/02/08 R.E. NAME: GALALLA, AMGAD DATE OF THIS ESTIMATE 05/21/08 LOCATION RERUN SEMI-FINAL 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 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1504 TIME 08:05 PM ESTIMATE NO. 04 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 04/02/08 R.E. NAME: GALALLA, AMGAD DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,497.84 541,220.51 SUBTOTAL AMOUNT EARNED 54,497.84 541,220.51 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 54,497.84 541,220.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 59,497.84 541,220.51 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 11/01/07 120 11/07/07 11/07/07 04/02/08 98 0 0 0 100% 100% GALALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 05/21/08