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 02/26/09 EST. NO.04 TIME 01:09 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 --------------------------------------------------------------------------- 005 0001 190.85 E.W. @ F.A.(+) 121908 N 1S 0 0002 660.64 122208 N 2P 0 0003 453.62 122208 N 2S 0 0004 453.62 122308 N 3S 0 0005 607.08 122308 N 3P 0 0006 190.85 122408 N 4S 0 0007 381.17 122908 N 5P 0 0008 453.62 122908 N 5S 0 0009 961.78 123008 N 6P 0 0010 453.62 123008 N 6S 0 0011 573.22 123108 N 7P 0 0012 453.62 123108 N 7S 0 0013 576.79 010209 N 8S 0 0014 468.19 010509 N 9P 0 0015 464.44 010509 N 9S 0 0016 587.60 010609 N 10S 0 0017 587.60 010709 N 11S 0 8,518.31 TOTAL THIS ESTIMATE 18,281.17 TOTAL PREVIOUS ESTIMATE 26,799.48 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 02/26/09 EST. NO.04 TIME 01:09 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 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 01:09 PM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 02/26/09 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 0.120 112,560.00 0.380 356,440.00 PROGRAM CAS145 PAGE 2 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 01:09 PM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 112,560.00 356,440.00 ADJUSTMENT OF COMPENSATION 0.00 9,738.80 EXTRA WORK 8,518.31 17,060.68 SUBTOTAL AMOUNT EARNED 121,078.31 383,239.48 ORIGINAL CONTRACT AMOUNT 938,000.00 TOTAL WORK COMPLETED 121,078.31 383,239.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,078.31 383,239.48 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 11/10/08 10/10/08 06/12/09 53 15 6 0 39% 40% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 02/26/09