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.02 TIME 11:16 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 0026 4,950.43 E.W. @ F.A.(+) 051208 N 026 0 0027 1,374.00 051208 N 027 0 0028 4,345.75 051308 N 028 0 0029 1,374.00 051308 N 029 0 0030 3,057.63 051408 N 030 0 0031 5,096.51 051408 N 031 0 0032 3,057.63 051508 N 032 0 0033 1,374.00 051508 N 033 0 0034 3,140.39 051608 N 034 0 0035 7,992.47 051608 N 035 0 0036 3,057.63 051908 N 036 0 0037 1,420.20 051908 N 037 0 0038 2,478.93 052008 N 038 0 0039 1,420.20 052008 N 039 0 0040 3,339.93 052108 N 040 0 0041 1,420.20 052108 N 041 0 0042 1,729.08 060208 N 042 0 0043 949.73 060208 N 043 0 0044 1,314.22 060408 N 044 0 0045 844.60 060408 N 045 0 0046 1,171.83 070208 N 046 0 0047 1,457.28 070208 N 047 0 0048 1,171.83 070308 N 048 0 0049 728.64 070308 N 049 0 0050 6,940.00 022808 N 025A 0 0051 4,920.00 041808 N 50 0 0052 1,937.25 042108 N 052 0 72,064.36 TOTAL THIS ESTIMATE 561,448.60 TOTAL PREVIOUS ESTIMATE 633,512.96 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.02 TIME 11:16 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 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L5304 TIME 11:16 AM ESTIMATE NO. 02 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 07/03/08 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 07/31/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L5304 TIME 11:16 AM ESTIMATE NO. 02 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 07/03/08 R.E. NAME: FATHI, ALI 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 72,064.36 633,512.96 SUBTOTAL AMOUNT EARNED 72,064.36 633,512.96 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 72,064.36 633,512.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,064.36 633,512.96 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 02/28/08 100 02/29/08 00/00/00 07/03/08 30 0 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/31/08