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 01/20/11 EST. NO.31 TIME 01:05 PM R.E. NAME: EHAB A WAHED 10-444204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/20/11 EST. NO.31 TIME 01:05 PM R.E. NAME: EHAB A WAHED 10-444204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ABATEMENT NONCOMPLI. -30,000.00 01 ABATEMENT NONCOMPLI 30,000.00 02 ROOF REPAIR -20,000.00 30 ELECTRICAL PL 5,000.00 31 5,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 04 REC'ED PAYROLLS#4 2,000.00 15 MISSING PAYROLLS -10,000.00 18 REC'ED PAYROLLS 10,000.00 20 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 009 -26,250.00 03 OVERBID ITEM NO. 009 -8,750.00 04 0.00 -35,000.00 TOTAL DEDUCTIONS 5,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-444204 TIME 01:05 PM ESTIMATE NO. 31 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: EHAB A WAHED DATE OF THIS ESTIMATE 01/20/11 LOCATION PROGRESS ESTIMATE 10-ALP-88-1.9/ .0 ----------------- YOUNGER GENERAL CONTRACTOR INC IN AMADOR AND ALPINE COUNTIES AT 3195 FITZGERALD ROAD PEDDLER HILL AND CAPLES LAKE RANCHO CORDOVA CA 95742 MAINTENANCE STATIONS FED. AID NO. N O N E CONSTRUCT TWO NEW BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 1.000 25,000.00 02 TIME-RELATED OVERHEAD WDAY 850.0000 323,000.00 454.000 385,900.00 03 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 05 TEMPORARY EROSION CONTROL BLANKET M2 20.0000 8,200.00 407.656 8,153.12 06 TEMPORARY FIBER ROLL M 20.0000 1,100.00 55.000 1,100.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 8,000.00 1.500 6,000.00 08 TEMPORARY COVER M2 8.0000 3,600.00 450.000 3,600.00 09 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 10 ROADWAY EXCAVATION M3 40.0000 50,800.00 1,270.000 50,800.00 11 CLASS 2 AGGREGATE BASE M3 150.0000 21,000.00 140.000 21,000.00 12 ASPHALT CONCRETE (TYPE B) TONN 170.0000 61,200.00 405.000 68,850.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 100.0000 1,900.00 19.000 1,900.00 14 600 MM CORRUGATED STEEL PIPE M 350.0000 1,750.00 5.000 1,750.00 (2.01 MM THICK) 15 DOUBLE BARREL SAND TRAP EA 8,000.0000 8,000.00 1.000 8,000.00 16 600 MM STEEL FLARED END SECTION EA 400.0000 400.00 1.000 400.00 17 ROCK SLOPE PROTECTION M3 350.0000 875.00 2.500 875.00 (BACKING NO. 2, METHOD B) 18 ROCK SLOPE PROTECTION FABRIC M2 10.0000 120.00 12.000 120.00 19 BUILDING WORK LS 5121,555.0000 5,121,555.00 0.998 5,111,311.89 PROGRAM CAS145 PAGE 2 DATE 01/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-444204 TIME 01:05 PM ESTIMATE NO. 31 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: EHAB A WAHED DATE OF THIS ESTIMATE 01/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,751,260.01 ADJUSTMENT OF COMPENSATION 0.00 354,847.69 EXTRA WORK 0.00 511,051.83 SUBTOTAL AMOUNT EARNED 0.00 6,617,159.53 ORIGINAL CONTRACT AMOUNT 5,693,000.00 TOTAL WORK COMPLETED 0.00 6,617,159.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -50,000.00 TOTAL 5,000.00 6,567,159.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 5,000.00 40,000.00 35,000.00 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 04/17/08 380 07/14/08 07/14/08 12/30/10 320 51 74 159 99% 35% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 12/01/08. EHAB A WAHED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/11