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 06/21/07 EST. NO.08 TIME 12:30 PM R.E. NAME: MANASRAH, FATHI 08-450204 --------------------------------------------------------------------------- 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 06/21/07 EST. NO.08 TIME 12:30 PM R.E. NAME: MANASRAH, FATHI 08-450204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -1,900.00 05 SOLID WASTE REPORT -1,700.00 06 SOLID WASTE REPORT 3,600.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-450204 TIME 12:30 PM ESTIMATE NO. 08 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 06/21/07 LOCATION PROGRESS ESTIMATE 08-RIV-79-7.0/7.1 ----------------- BERT W SALIS INC. IN RIVERSIDE COUNTY NEAR AGUANGA AT 10769 WOODSIDE AVENUE, #205 TEMECULA CREEK BRIDGE SANTEE, CA 92071 FED. AID NO. N O N E ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 30.0000 15,300.00 464.000 13,920.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 S) 07 REMOVE BASE AND SURFACING M3 60.0000 4,800.00 80.000 4,800.00 08 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 09 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000.00 10 ACCESS ROAD TO CONSTRUCTION SITE LS 42,000.0000 42,000.00 1.000 42,000.00 11 EMBANKMENT M3 51.0000 39,270.00 1,003.000 51,153.00 12 HIGHWAY PLANTING LS 10,900.0000 10,900.00 1.000 10,900.00 S) 13 ROADSIDE CLEARING LS 17,700.0000 17,700.00 1.000 17,700.00 S) 14 EROSION CONTROL (BLANKET) M2 2.5000 21,625.00 1,062.000 2,655.00 S) 15 FIBER (EROSION CONTROL) KG 12.0000 1,200.00 100.000 1,200.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 600.0000 3,000.00 5.000 3,000.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 300.00 20.000 300.00 S) 18 PLANT ESTABLISHMENT WORK LS 45,900.0000 45,900.00 0.040 1,836.00 0.240 11,016.00 S) 19 STEEL SHEET PILING M2 360.0000 158,400.00 462.000 166,320.00 20 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 450.0000 3,150.00 5.500 2,475.00 (2.01 MM THICK) 21 ROCK SLOPE PROTECTION M3 100.0000 26,000.00 260.000 26,000.00 (BACKING NO. 1, METHOD B) 22 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 100.0000 160,000.00 1,651.000 165,100.00 PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-450204 TIME 12:30 PM ESTIMATE NO. 08 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC M2 3.5000 7,000.00 1,871.000 6,548.50 24 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-450204 TIME 12:30 PM ESTIMATE NO. 08 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,836.00 597,087.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,843.16 SUBTOTAL AMOUNT EARNED 1,836.00 601,930.66 ORIGINAL CONTRACT AMOUNT 628,545.00 TOTAL WORK COMPLETED 1,836.00 601,930.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,836.00 601,930.66 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 10/13/06 535 10/30/06 10/30/06 12/23/08 157 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/21/07