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 08/28/09 EST. NO.10 TIME 10:12 AM 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 --------------------------------------------------------------------------- 002 0014 1,121.47 E.W. @ F.A.(+) 042409 N S42409 009 0001 9,336.60 E.W. @ L.S.(+) 082509 N 129 0 10,458.07 TOTAL THIS ESTIMATE 38,946.93 TOTAL PREVIOUS ESTIMATE 49,405.00 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 08/28/09 EST. NO.10 TIME 10:12 AM 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 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 10:12 AM ESTIMATE NO. 10 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 08/20/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/28/09 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 0.040 37,520.00 0.900 844,200.00 PROGRAM CAS145 PAGE 2 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 10:12 AM ESTIMATE NO. 10 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 08/20/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,520.00 844,200.00 ADJUSTMENT OF COMPENSATION 0.00 9,738.80 EXTRA WORK 10,458.07 39,666.20 SUBTOTAL AMOUNT EARNED 47,978.07 893,605.00 ORIGINAL CONTRACT AMOUNT 938,000.00 TOTAL WORK COMPLETED 47,978.07 893,605.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,978.07 893,605.00 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 08/28/09 127 65 11 0 88% 93% PROGRESS UNSATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/28/09