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 08/14/08 EST. NO.02 TIME 12:40 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 --------------------------------------------------------------------------- 001 0001 238.63 E.W. @ F.A.(+) 070208 N 001 0 0002 298.29 070108 N 002 0 0003 338.02 063008 N 003 0 0004 635.46 070808 N 004 0 0005 953.19 070908 N 005 0 0006 794.98 071008 N 006 0 0007 477.26 071108 N 007 0 0008 89.48 071708 N 008 0 0009 1,071.84 072108 N 009 0 0010 477.26 072208 N 010 0 0011 1,500.00 072108 N 0011 0 6,874.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,874.41 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 08/14/08 EST. NO.02 TIME 12:40 PM R.E. NAME: GADALLA, AMGAD 08-447404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-447404 TIME 12:40 PM ESTIMATE NO. 02 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 08/05/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/14/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 100.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 10.0000 200.00 20.000 200.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 06 SOUTHERN RUBBER BOA PROTECTION LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 1.000 60,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 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 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 12 ROADWAY EXCAVATION M3 100.0000 3,600.00 36.000 3,600.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 14 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 24,800.00 62.000 24,800.00 15 ASPHALT CONCRETE (TYPE A) TONN 150.0000 450.00 3.000 450.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 2,400.00 23.500 3,525.00 AREA) 17 REPLACE ASPHALT CONCRETE PAVEMENT WITH M3 400.0000 6,800.00 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 (1.63 MM THICK) 19 450 MM STEEL FLARED END SECTION EA 250.0000 500.00 0.500 125.00 2.000 500.00 20 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 125.0000 5,875.00 47.000 5,875.00 21 ROCK SLOPE PROTECTION FABRIC M2 2.0000 220.00 110.000 220.00 PROGRAM CAS145 PAGE 2 DATE 08/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-447404 TIME 12:40 PM ESTIMATE NO. 02 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 08/05/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,375.00 121,590.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,874.41 6,874.41 SUBTOTAL AMOUNT EARNED 14,249.41 128,464.41 ORIGINAL CONTRACT AMOUNT 124,545.00 TOTAL WORK COMPLETED 14,249.41 128,464.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 4,249.41 118,464.41 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 05/30/08 20 06/30/08 06/16/08 08/05/08 17 2 0 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/14/08