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 07/27/09 EST. NO.09 TIME 02:07 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 --------------------------------------------------------------------------- 007 0001 9,069.45 E.W. @ L.S.(+) 061209 N 56 0 9,069.45 TOTAL THIS ESTIMATE 29,877.48 TOTAL PREVIOUS ESTIMATE 38,946.93 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 07/27/09 EST. NO.09 TIME 02:07 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 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 02:07 PM ESTIMATE NO. 09 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 07/20/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/27/09 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 0.010 9,380.00 0.860 806,680.00 PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 02:07 PM ESTIMATE NO. 09 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 07/20/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,380.00 806,680.00 ADJUSTMENT OF COMPENSATION 0.00 9,738.80 EXTRA WORK 9,069.45 29,208.13 SUBTOTAL AMOUNT EARNED 18,449.45 845,626.93 ORIGINAL CONTRACT AMOUNT 938,000.00 TOTAL WORK COMPLETED 18,449.45 845,626.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,449.45 845,626.93 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 08/21/09 104 65 6 0 84% 79% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/27/09