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 05/12/10 EST. NO.02 TIME 01:46 PM 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 0034 1,885.78 E.W. @ F.A.(+) 031510 N 0034.0 0035 3,314.83 031510 N 0035.0 0036 12,328.29 031610 N 0037.0 0037 5,651.29 031710 N 0038.0 0038 1,728.22 031510 N 0039.0 0039 3,074.75 033110 N 0040.0 0040 11,106.00 041110 N 0041.0 0041 10,914.31 041009 N 0042.0 0042 2,761.58 031610 N 565773 52,765.05 TOTAL THIS ESTIMATE 318,180.51 TOTAL PREVIOUS ESTIMATE 370,945.56 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 05/12/10 EST. NO.02 TIME 01:46 PM 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 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P5804 TIME 01:46 PM ESTIMATE NO. 02 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 05/12/10 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 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P5804 TIME 01:46 PM ESTIMATE NO. 02 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 05/12/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,765.05 370,945.56 SUBTOTAL AMOUNT EARNED 52,765.05 370,945.56 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 52,765.05 370,945.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,765.05 370,945.56 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 02/09/10 03/15/10 14 9 0 0 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/10