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 04/10/08 EST. NO.01 TIME 10:44 AM R.E. NAME: FATHI, ALI 08-0L5304 --------------------------------------------------------------------------- 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 0001 1,260.50 E.W. @ F.A.(+) 022908 N 001 0 0002 5,859.18 030308 N 002 0 0003 13,611.31 030408 N 003 0 0004 20,755.47 030508 N 004 0 0005 23,484.93 030608 N 005 0 0006 25,777.28 030708 N 006 0 0007 30,317.61 031008 N 007 0 0008 26,327.73 031108 N 008 0 0009 25,869.98 031208 N 009 0 0010 26,495.28 031308 N 010 0 0011 21,038.64 031408 N 011 0 0012 28,493.38 031708 N 012 0 0013 26,003.10 031808 N 013 0 0014 25,508.60 031908 N 014 0 0015 26,366.95 032008 N 015 0 0016 25,960.80 032108 N 016 0 0017 30,407.06 032408 N 017 0 0018 30,129.69 032508 N 018 0 0019 31,086.78 032608 N 020 0 0020 7,105.23 032708 N 019 0 0021 8,291.61 032808 N 021 0 0022 9,972.44 040108 N 022 0 0023 7,481.91 040208 N 023 0 0024 83,843.14 031108 N 024 0 561,448.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 561,448.60 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 04/10/08 EST. NO.01 TIME 10:44 AM R.E. NAME: FATHI, ALI 08-0L5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L5304 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/08 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 04/10/08 LOCATION PROGRESS ESTIMATE 08-RIV-10-27.6/27.6 ----------------- RSB GROUP, INC. 2.5 MILES EAST OF ROUTE 111 JUNCTION NEAR 22600-G LAMBERT ST. #1405 PALM SPRINGS LAKE FOREST, CA 92630 FED. AID NO. ER- ( ) RSP FOR THE CHANNEL BED TO ARMOR THE PIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 RSP FOR CHANNEL BED LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L5304 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/08 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 04/10/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 561,448.60 561,448.60 SUBTOTAL AMOUNT EARNED 561,448.60 561,448.60 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 561,448.60 561,448.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 561,448.60 561,448.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/28/08 100 02/29/08 00/00/00 04/30/08 23 0 0 0 66% 23% PROGRESS IS SATISFACTORY FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/10/08