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CWSUM
<br />1/16/98
<br /> CENTURYWEST ENGINEERING
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<br />SERVICE S: ABATEMENT OVERSIGHT
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<br /> TOTAL MC RESPON SHARED MC SHARE SATMD SHARE
<br /># DATE PAYMENT ABATE 100% 58% 42%
<br />
<br />1 5/8/97 $79,261.92 $76,875.62 $13,811.18 $63,064.44 $36,577.38 $26,487.06
<br />2 5/20/97 $7,309.58 $3,301.08 $1,021.75 $2,279.33 $1,322.01 $957.32
<br />3 6/20/97 $49,925.95 $48,803.95 $9,897.57 $38,906.38 $22,565.70 $16,340.68
<br />4 7/15/97 $39,032.17 $29,638.47 $26,133.15 $3,505.32 $2,033.09 $1,472.23
<br />5 8/11/97 $22,198.57 $15,559.07 $2,799.45 $12,759.62 $7,400.58 $5,359.04
<br />6 8/4/97 $7,034.29 $7,034.29 $0.00 $7,034.29 $4,079.89 $2,954.40
<br />7 9/15/97 $32,153.57 $32,153.57 $14,243.43 $17,910.14 $10,387.88 $7,522.26
<br />8 10/20/97 $8,990.88 $6,533.24 $2,914.78 $3,618.46 $2,098.71 $1,519.75
<br />9 11/13/97 $7,758.90 $7,758.90 $0.00 $7,758.90 $4,500.16 $3,258.74
<br />10 11/24/97 $15,485.86 $15,421.86 $7,672.56 $7,749.30 $4,494.59 $3,254.71
<br />11 12/19/97 $33,265.39 $2,008.00 $0.00 $2,008.00 $1,164.64 $843.36
<br />12 1/16/98 $5,218.83 $0.00 $0.00 $0.00 $0.00 $0.00
<br />13 $0.00 $0.00 $0.00
<br />14 $0.00 $0.00 $0.00
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<br />SUBTOTALS $307,635.91 $245,088.05 $78,493.87 $166,594.18 $96,624.62 $69,969.56
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<br />
<br />SERVICES: DEMOLI TION OVERSIGHT
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<br /> TOTAL MC RESPON SHARED MC SHARE SATMD SHARE
<br /># DATE PAYMENT DEMO 100% 58% 42%
<br />
<br />1 5/8/97 $79,261.92 $2,386.30 $0.00 $2,386.30 $1,384.05 $1,002.25
<br />2 5/20/97 $7,309.58 $4,008.50 $0.00 $4,008.50 $2,324.93 $1,683.57
<br />3 6/20/97 $49,925.95 $1,122.00 $0.00 $1,122.00 $650.76 $471.24
<br />4 7/15/97 $39,032.17 $9,393.70 $0.00 $9,393.70 $5,448.35 $3,945.35
<br />5 8/11/97 $22,198.57 $6,639.50 $0.00 $6,639.50 $3,850.91 $2,788.59
<br />6 8/4/97 $7,034.29 $0.00 $0.00 $0.00 $0.00 $0.00
<br />7 9/15/97 $32,153.57 $0.00 $0.00 $0.00 $0.00 $0.00
<br />8 10/20/97 $8,990.88 $2,457.64 $0.00 $2,457.64 $1,425.43 $1,032.21
<br />9 11/13/97 $7,758.90 $0.00 $0.00 $0.00 $0.00 $0.00
<br />10 11/24/97 $15,485.86 $64.00 $0.00 $64.00 $37.12 $26.88
<br />11 12/19/97 $33,265.39 $31,257.39 $31,257.39 $0.00 $0.00 $0.00
<br />12 1/16/98 $5,218.83 $5,218.83 $1,503.50 $3,715.33 $2,154.89 $1,560.44
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