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 08/29/08 EST. NO.06 TIME 10:55 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 0049 6,155.78 E.W. @ F.A.(+) 040308 N 0065.0 0106 4,209.62 022808 N 1164.0 0107 4,209.62 022908 N 1165.0 0108 2,010.70 031008 N 1171.0 0111 4,209.62 021908 N 1159.0 0114 4,209.62 022608 N 1162.0 0115 4,209.62 022708 N 1163.0 0116 1,446.43 030308 N 1166.0 0117 6,403.43 030408 N 1167.0 0118 5,313.23 030508 N 1168.0 0119 5,313.23 030608 N 1169.0 0120 4,486.82 030708 N 1170.0 0121 4,792.98 032008 N 1172.0 0122 4,485.36 032108 N 1173.0 0123 3,089.33 021908 N 0005.0 0124 1,215.45 022008 N 0006.0 0125 2,471.69 022608 N 0009.0 0126 2,471.69 022708 N 0010.0 0127 2,471.69 022808 N 0011.0 0128 2,471.69 022908 N 0012.0 0129 1,627.19 030708 N 0017.0 0130 2,779.88 031408 N 0022.0 0131 1,986.55 031808 N 0024.0 0132 1,870.83 031908 N 0025.0 0133 2,179.02 032108 N 0027.0 0134 2,664.16 032408 N 0028.0 0135 2,543.81 032508 N 0029.0 0136 4,830.14 032608 N 0030.0 0137 5,586.61 032708 N 0031.0 0138 6,063.76 032808 N 0032.0 0139 5,768.18 040108 Y 0064.0 0140 5,056.97 040408 N 0066.0 0141 2,976.52 040708 N 0067.0 0142 5,805.30 040808 N 0068.0 0143 5,078.16 040908 N 0069.0 0144 5,795.69 041708 Y 0070.0 0145 2,903.39 041108 N 0071.0 0146 3,469.66 041408 Y 0072.0 0147 5,095.29 041508 Y 0073.0 0148 2,788.85 041808 Y 0076.0 0149 2,908.65 052208 Y 0116.0 0150 2,529.00 021308 Y 0002.0 0151 543.77 031708 N 0145.1 0152 664.44 021508 N 4458.0 0153 693.37 022008 N 4460.0 0154 2,773.50 022508 N 4461.0 0155 1,094.64 052008 N 4474.0 163,724.93 TOTAL THIS ESTIMATE 110,601.81 TOTAL PREVIOUS ESTIMATE 274,326.74 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 08/29/08 EST. NO.06 TIME 10:55 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L4404 TIME 10:55 AM ESTIMATE NO. 06 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 08/29/08 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 08/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L4404 TIME 10:55 AM ESTIMATE NO. 06 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 08/29/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,724.93 274,326.74 SUBTOTAL AMOUNT EARNED 163,724.93 274,326.74 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 163,724.93 274,326.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,724.93 274,326.74 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 2 DATE 08/29/08