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 08/30/11 EST. NO.36 TIME 08:30 AM 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 08/30/11 EST. NO.36 TIME 08:30 AM 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 ROOF REPAIR 15,000.00 32 0.00 0.00 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 MISSING PAYROLLS -5,000.00 34 REC'ED PAYROLLS 5,000.00 35 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 009 -26,250.00 03 OVERBID ITEM NO. 009 -8,750.00 04 OVERBID ITEM NO. 009 35,000.00 34 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-444204 TIME 08:30 AM ESTIMATE NO. 36 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 06/21/11 R.E. NAME: EHAB A WAHED DATE OF THIS ESTIMATE 08/30/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 1.000 25,000.00 002 TIME-RELATED OVERHEAD WDAY 850.0000 323,000.00 434.000 368,900.00 003 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000.00 004 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 005 TEMPORARY EROSION CONTROL BLANKET M2 20.0000 8,200.00 409.961 8,199.22 006 TEMPORARY FIBER ROLL M 20.0000 1,100.00 55.000 1,100.00 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 8,000.00 2.000 8,000.00 008 TEMPORARY COVER M2 8.0000 3,600.00 450.000 3,600.00 009 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 010 ROADWAY EXCAVATION M3 40.0000 50,800.00 1,270.000 50,800.00 011 CLASS 2 AGGREGATE BASE M3 150.0000 21,000.00 140.000 21,000.00 012 ASPHALT CONCRETE (TYPE B) TONN 170.0000 61,200.00 405.000 68,850.00 013 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 100.0000 1,900.00 19.000 1,900.00 014 600 MM CORRUGATED STEEL PIPE M 350.0000 1,750.00 5.000 1,750.00 (2.01 MM THICK) 015 DOUBLE BARREL SAND TRAP EA 8,000.0000 8,000.00 1.000 8,000.00 016 600 MM STEEL FLARED END SECTION EA 400.0000 400.00 1.000 400.00 017 ROCK SLOPE PROTECTION M3 350.0000 875.00 2.500 875.00 (BACKING NO. 2, METHOD B) 018 ROCK SLOPE PROTECTION FABRIC M2 10.0000 120.00 12.000 120.00 019 BUILDING WORK LS 121,555.0000 5,121,555.00 1.000 5,121,555.00 PROGRAM CAS145 PAGE 2 DATE 08/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-444204 TIME 08:30 AM ESTIMATE NO. 36 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 06/21/11 R.E. NAME: EHAB A WAHED DATE OF THIS ESTIMATE 08/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,746,549.22 ADJUSTMENT OF COMPENSATION 0.00 365,335.69 EXTRA WORK 0.00 642,188.61 SUBTOTAL AMOUNT EARNED 0.00 6,754,073.52 ORIGINAL CONTRACT AMOUNT 5,693,000.00 TOTAL WORK COMPLETED 0.00 6,754,073.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,754,073.52 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 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 04/17/08 380 07/14/08 07/14/08 06/21/11 320 46 74 159 100% 100% EHAB A WAHED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/11