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 01/24/01 EST. NO.02 TIME 08:02 AM 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 --------------------------------------------------------------------------- 003 0001 44,219.70 A.C. @ U.P.(+) 122900 N 0 44,219.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 44,219.70 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 01/24/01 EST. NO.02 TIME 08:02 AM 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 01/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3634U4 TIME 08:02 AM ESTIMATE NO. 02 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 01/19/01 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 01/24/01 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 68,244.00 002 ARRESTOR BED MATERIAL TONN 35.2500 764,925.00 5,083.000 179,175.75 PROGRAM CAS145 PAGE 2 DATE 01/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3634U4 TIME 08:02 AM ESTIMATE NO. 02 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 01/19/01 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 01/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 247,419.75 ADJUSTMENT OF COMPENSATION 44,219.70 44,219.70 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 44,219.70 291,639.45 ORIGINAL CONTRACT AMOUNT 957,390.00 TOTAL WORK COMPLETED 44,219.70 291,639.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,219.70 291,639.45 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 03/31/01 710 5 550 95 26% 93% PROGRESS UNSATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/24/01