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 12/26/00 EST. NO.01 TIME 12:37 PM R.E. NAME: MANASRAH, FATHI 08-3634U4 --------------------------------------------------------------------------- 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 12/26/00 EST. NO.01 TIME 12:37 PM R.E. NAME: MANASRAH, FATHI 08-3634U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3634U4 TIME 12:37 PM ESTIMATE NO. 01 BID OPENING 01/29/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/00 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 12/26/00 LOCATION PROGRESS ESTIMATE 08-SBD-15-R22.8/R23.4 ----------------- 08-SBD-15-175.5/176.2 J. MCLOUGHLIN ENGINEERING CO. IN SAN BERNARDINO COUNTY NEAR CAJON 10722 ARROW ROUTE #716 PASS FROM 2.3 KM TO 2.7 KM NORTH OF RANCHO CUCAMONGA, CA 91730 ROUTE 138 AND NEAR WHEATON SPRINGS FROM 1.4 KM TO 0.4 KM WEST OF NIPTON ROAD OVERCROSSING FED. AID NO. ACIM- 015-1(201)129,ACIM- 015-1(201)E REPLACE EXISTING BED MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY EXCAVATION M3 23.5000 192,465.00 2,904.000 68,244.00 2,904.000 68,244.00 002 ARRESTOR BED MATERIAL TONN 35.2500 764,925.00 5,083.000 179,175.75 5,083.000 179,175.75 PROGRAM CAS145 PAGE 2 DATE 12/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3634U4 TIME 12:37 PM ESTIMATE NO. 01 BID OPENING 01/29/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/00 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 12/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 247,419.75 247,419.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 247,419.75 247,419.75 ORIGINAL CONTRACT AMOUNT 957,390.00 TOTAL WORK COMPLETED 247,419.75 247,419.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,419.75 247,419.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/20/98 110 04/01/98 04/01/98 03/31/01 690 5 550 95 22% 90% PROGRESS UNSATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 12/26/00