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 12/26/08 EST. NO.02 TIME 01:57 PM R.E. NAME: GADALLA, AMGAD 08-479504 --------------------------------------------------------------------------- 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 5,285.11 A.C. @ F.A.(+) 110408 N 001P 0 0002 442.79 110408 N 001S 0 0003 2,321.48 110508 N 002P 0 0004 1,188.37 110508 N 002S 0 0005 501.05 110608 N 003S 0 002 0001 2,150.27 E.W. @ F.A.(+) 102408 N 001P 0 0002 1,091.62 102408 N 001S 0 0003 169.15 102808 N 002P 0 0004 511.85 102808 N 002S 0 0005 317.70 102908 N 003P 0 0006 1,002.10 102908 N 003S 0 0007 561.35 103008 N 004P 0 0008 501.05 103008 N 004S 0 0009 501.05 110308 N 005SO0 0010 158.85 110408 N 006P 0 0011 575.28 110408 N 006S 0 0012 501.05 110508 N 007SO0 0013 501.05 110608 N 008SO0 18,281.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,281.17 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 12/26/08 EST. NO.02 TIME 01:57 PM R.E. NAME: GADALLA, AMGAD 08-479504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 01:57 PM ESTIMATE NO. 02 BID OPENING 08/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 12/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-5708 ----------------- DRP NATIONAL INC. IN SAN BERNARDINO COUNTY IN ANGELUS 2694 E. GARVEY AVE., #183 OAKS AT THE CAMP ANGELUS WEST COVINA, CA 91791 MAINTENANCE STATION FED. AID NO. N O N E UPGRADE MAINTENANCE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 938,000.0000 938,000.00 0.060 56,280.00 0.160 150,080.00 PROGRAM CAS145 PAGE 2 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 01:57 PM ESTIMATE NO. 02 BID OPENING 08/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,280.00 150,080.00 ADJUSTMENT OF COMPENSATION 9,738.80 9,738.80 EXTRA WORK 8,542.37 8,542.37 SUBTOTAL AMOUNT EARNED 74,561.17 168,361.17 ORIGINAL CONTRACT AMOUNT 938,000.00 TOTAL WORK COMPLETED 74,561.17 168,361.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,561.17 168,361.17 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 09/25/08 125 00/00/00 10/10/08 05/29/09 22 5 6 0 17% 17% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/26/08