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 07/10/08 EST. NO.05 TIME 01:05 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/10/08 EST. NO.05 TIME 01:05 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1504 TIME 01:05 PM ESTIMATE NO. 05 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 07/10/08 LOCATION 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 07/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1504 TIME 01:05 PM ESTIMATE NO. 05 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 07/10/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 541,220.51 SUBTOTAL AMOUNT EARNED 0.00 541,220.51 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 0.00 541,220.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 541,220.51 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 3 DATE 07/10/08