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 04/14/10 EST. NO.01 TIME 09:37 AM R.E. NAME: MANASRAH, FATHI 08-0P5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 16,645.21 E.W. @ F.A.(+) 020910 N 0001.0 0002 9,630.73 021010 N 0002.0 0003 515.39 020910 N 0003.0 0004 37,199.96 021010 N 0004.0 0005 332.93 021010 N 0005.0 0006 23,153.24 021110 N 0006.0 0007 3,432.61 021110 N 0007.0 0008 3,538.55 021210 N 0008.0 0009 12,359.85 021210 N 0009.0 0010 3,432.61 021210 N 0010.0 0011 46,531.46 021310 N 0011.0 0012 6,697.48 021510 N 0012.0 0013 7,359.23 021610 N 0013.0 0014 9,523.33 021710 N 0014.0 0015 12,050.83 021810 N 0015.0 0016 6,740.89 021910 N 0016.0 0017 657.22 021610 N 0017.0 0018 4,445.17 022210 N 0018.0 0019 9,673.37 022310 N 0019.0 0020 3,357.38 022310 N 0020.0 0021 8,158.12 022410 N 0021.0 0022 306.17 021710 N 0022.0 0023 7,579.12 022510 N 0023.0 0024 12,555.98 022610 N 0024.0 0025 10,736.72 030110 N 0025.0 0026 7,684.95 030210 N 0026.0 0027 7,532.72 030310 N 0027.0 0028 19,822.99 030310 N 0028.0 0029 6,024.06 030410 N 0029.0 0030 5,946.81 030510 N 0030.0 0031 4,432.94 030810 N 0031.0 0032 4,031.68 030910 N 0032.0 0033 6,090.81 031010 N 0033.0 318,180.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 318,180.51 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 04/14/10 EST. NO.01 TIME 09:37 AM R.E. NAME: MANASRAH, FATHI 08-0P5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P5804 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 02/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/15/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 04/14/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-74-49.1/50.1 ---------------------------------- SKANSKA USA CIVIL WEST ON ROUTE 74 IN RIVERSIDE COUNTY, FROM CALIFORNIA DISTRICT INC. PM 49.18 TO 50.18 NEAR IDYLLWILD 1995 AGUA MANSA ROAD RIVERSIDE, CA 92509-2405 FED. AID NO. NH- ( ) ,ER- ( ) REPAIR ROADBED, CLEAR DEBRIS FROM CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR ROADBED LS 100,000.0000 100,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P5804 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 02/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/15/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 04/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 318,180.51 318,180.51 SUBTOTAL AMOUNT EARNED 318,180.51 318,180.51 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 318,180.51 318,180.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 318,180.51 318,180.51 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 02/08/10 14 02/09/10 00/00/00 03/15/10 14 0 0 0 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/14/10