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 07/24/08 EST. NO.01 TIME 02:13 PM R.E. NAME: GADALLA, AMGAD 08-447404 --------------------------------------------------------------------------- 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 07/24/08 EST. NO.01 TIME 02:13 PM R.E. NAME: GADALLA, AMGAD 08-447404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-447404 TIME 02:13 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-189-2.7/2.9 ----------------- RSB GROUP INC IN SAN BERNARDINO COUNTY NEAR TWIN 22600 G LAMBERT ST NO 1405 PEAKS AT 0.1 KM WEST OF SIERRA LAKE FOREST CA 92630 VISTA DRIVE AND AT 0.2 KM SOUTH OF GRASS VALLEY ROAD FED. AID NO. N O N E CONSTRUCT DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 S) PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 10.0000 200.00 20.000 200.00 20.000 200.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 06 SOUTHERN RUBBER BOA PROTECTION LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400.00 S) 08 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.900 54,000.00 0.900 54,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 S) 10 REMOVE CORRUGATED STEEL PIPE CULVERT M 200.0000 3,400.00 17.000 3,400.00 17.000 3,400.00 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 12 ROADWAY EXCAVATION M3 100.0000 3,600.00 36.000 3,600.00 36.000 3,600.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 14 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 24,800.00 62.000 24,800.00 62.000 24,800.00 15 ASPHALT CONCRETE (TYPE A) TONN 150.0000 450.00 3.000 450.00 3.000 450.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 2,400.00 23.500 3,525.00 23.500 3,525.00 AREA) 17 REPLACE ASPHALT CONCRETE PAVEMENT WITH M3 400.0000 6,800.00 6.800 2,720.00 6.800 2,720.00 CONCRETE PAVEMENT (RAPID STRENGTH CONCRETE) 18 450 MM CORRUGATED STEEL PIPE M 250.0000 4,500.00 18.000 4,500.00 18.000 4,500.00 (1.63 MM THICK) 19 450 MM STEEL FLARED END SECTION EA 250.0000 500.00 1.500 375.00 1.500 375.00 20 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 125.0000 5,875.00 47.000 5,875.00 47.000 5,875.00 21 ROCK SLOPE PROTECTION FABRIC M2 2.0000 220.00 110.000 220.00 110.000 220.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-447404 TIME 02:13 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 114,215.00 114,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 114,215.00 114,215.00 ORIGINAL CONTRACT AMOUNT 124,545.00 TOTAL WORK COMPLETED 114,215.00 114,215.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,215.00 114,215.00 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 05/30/08 20 06/30/08 06/16/08 07/30/08 12 2 0 0 84% 60% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/24/08