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 09/15/09 EST. NO.11 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 --------------------------------------------------------------------------- 002 0015 791.16 E.W. @ F.A.(+) 051309 N S51309 0016 1,967.86 051309 N S51409 008 0001 16,630.72 E.W. @ L.S.(+) 082509 N 130 0 19,389.74 TOTAL THIS ESTIMATE 49,405.00 TOTAL PREVIOUS ESTIMATE 68,794.74 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 09/15/09 EST. NO.11 TIME 01:57 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 09/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 01:57 PM ESTIMATE NO. 11 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 09/01/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 09/15/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 93,800.00 1.000 938,000.00 PROGRAM CAS145 PAGE 2 DATE 09/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-479504 TIME 01:57 PM ESTIMATE NO. 11 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 09/01/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 09/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,800.00 938,000.00 ADJUSTMENT OF COMPENSATION 0.00 9,738.80 EXTRA WORK 19,389.74 59,055.94 SUBTOTAL AMOUNT EARNED 113,189.74 1,006,794.74 ORIGINAL CONTRACT AMOUNT 938,000.00 TOTAL WORK COMPLETED 113,189.74 1,006,794.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,189.74 1,006,794.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/25/08 125 11/10/08 10/10/08 09/01/09 135 65 11 0 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/15/09