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 05/22/01 EST. NO.05 TIME 09:03 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 0004 18,238.50 A.C. @ U.P.(+) 041301 N 0 18,238.50 TOTAL THIS ESTIMATE 114,476.63 TOTAL PREVIOUS ESTIMATE 132,715.13 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 05/22/01 EST. NO.05 TIME 09:03 AM R.E. NAME: MANASRAH, FATHI 08-3634U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3634U4 TIME 09:03 AM ESTIMATE NO. 05 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 04/13/01 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/22/01 LOCATION SEMI-FINAL 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 192,465.00 180.000 4,230.00 7,184.000 168,824.00 002 ARRESTOR BED MATERIAL TONN 35.2500 764,925.00 2,775.040 97,820.16 16,276.600 573,750.15 PROGRAM CAS145 PAGE 2 DATE 05/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3634U4 TIME 09:03 AM ESTIMATE NO. 05 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 04/13/01 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 102,050.16 742,574.15 ADJUSTMENT OF COMPENSATION 18,238.50 132,715.13 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 120,288.66 875,289.28 ORIGINAL CONTRACT AMOUNT 957,390.00 TOTAL WORK COMPLETED 120,288.66 875,289.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 120,288.66 874,289.28 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 02/20/98 110 04/01/98 04/01/98 04/13/01 758 17 550 99 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/22/01