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 03/26/01 EST. NO.03 TIME 09:30 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 --------------------------------------------------------------------------- *** 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 03/26/01 EST. NO.03 TIME 09:30 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 03/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3634U4 TIME 09:30 AM ESTIMATE NO. 03 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 03/16/01 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/26/01 LOCATION RERUN 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 3,000.000 70,500.00 5,904.000 138,744.00 002 ARRESTOR BED MATERIAL TONN 35.2500 764,925.00 5,083.000 179,175.75 PROGRAM CAS145 PAGE 2 DATE 03/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3634U4 TIME 09:30 AM ESTIMATE NO. 03 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 03/16/01 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 03/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,500.00 317,919.75 ADJUSTMENT OF COMPENSATION 0.00 44,219.70 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,500.00 362,139.45 ORIGINAL CONTRACT AMOUNT 957,390.00 TOTAL WORK COMPLETED 70,500.00 362,139.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,500.00 362,139.45 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 03/30/01 743 10 550 95 32% 98% PROGRESS UNSATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/26/01