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 06/18/09 EST. NO.08 TIME 01:31 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 --------------------------------------------------------------------------- 006 0001 3,078.00 E.W. @ L.S.(+) 061209 N 55 0 3,078.00 TOTAL THIS ESTIMATE 26,799.48 TOTAL PREVIOUS ESTIMATE 29,877.48 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 06/18/09 EST. NO.08 TIME 01:31 PM R.E. NAME: GADALLA, AMGAD 08-479504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 06 MISSING DOCUMENTS 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 01:31 PM ESTIMATE NO. 08 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 06/12/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 06/18/09 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 0.250 234,500.00 0.850 797,300.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 01:31 PM ESTIMATE NO. 08 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 06/12/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,500.00 797,300.00 ADJUSTMENT OF COMPENSATION 0.00 9,738.80 EXTRA WORK 3,078.00 20,138.68 SUBTOTAL AMOUNT EARNED 237,578.00 827,177.48 ORIGINAL CONTRACT AMOUNT 938,000.00 TOTAL WORK COMPLETED 237,578.00 827,177.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,578.00 827,177.48 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 08/21/09 78 65 6 0 84% 60% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/18/09