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 07/31/08 EST. NO.05 TIME 11:16 AM R.E. NAME: GADALLA, AMGAD 08-0L4404 --------------------------------------------------------------------------- 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 0093 1,457.01 E.W. @ F.A.(+) 031108 N 0141.0 0094 2,175.06 031208 N 0142.0 0095 2,175.06 031308 N 0143.0 0096 2,175.06 031408 N 0144.0 0098 2,175.06 031808 N 0146.0 0099 2,402.37 031908 N 0147.0 0100 2,399.58 032608 N 0151.0 0101 2,399.58 032708 N 0152.0 0102 2,399.58 032808 N 0153.0 0103 689.44 040108 N 0154.0 0104 494.74 040808 N 0155.0 0105 2,402.37 032408 N 0150.0 23,344.91 TOTAL THIS ESTIMATE 87,256.90 TOTAL PREVIOUS ESTIMATE 110,601.81 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 07/31/08 EST. NO.05 TIME 11:16 AM R.E. NAME: GADALLA, AMGAD 08-0L4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 03 MISSING DOCUMENTS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L4404 TIME 11:16 AM ESTIMATE NO. 05 BID OPENING 01/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/31/08 LOCATION SEMI-FINAL ESTIMATE 08-SBD-15-3.1/7.4 ------------------- CALIFORNIA PROFESSIONAL IN ONTARIO AND RANCHO CUCAMONGA FROM ENGINEERING INC. FOURTH STREET UC TO VICTORIA STREET UC 9316 MABEL AVENUE SOUTH EL MONTE, CA 91733 FED. AID NO. N O N E GRADE, COMPACT FILL SLOPES & PLACE AC DIKE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 EROSION CONTROL LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L4404 TIME 11:16 AM ESTIMATE NO. 05 BID OPENING 01/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/31/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,344.91 110,601.81 SUBTOTAL AMOUNT EARNED 23,344.91 110,601.81 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 23,344.91 110,601.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 24,344.91 110,601.81 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 01/29/08 100 02/08/08 02/08/08 05/29/08 86 0 0 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/31/08