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 04/24/02 EST. NO.05 TIME 08:27 AM R.E. NAME: HAUCK, RICHARD 07-115654 --------------------------------------------------------------------------- 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 04/24/02 EST. NO.05 TIME 08:27 AM R.E. NAME: HAUCK, RICHARD 07-115654 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115654 TIME 08:27 AM ESTIMATE NO. 05 BID OPENING 07/12/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: HAUCK, RICHARD DATE OF THIS ESTIMATE 04/24/02 LOCATION PROGRESS ESTIMATE 07-LA-5743 ----------------- ACE ENGINEERING INC. IN LOS ANGELES COUNTY IN MONROVIA AT THE FOOTHILL MAINTENANCE STATION AT 850 EAST HUNTINGTON DRIVE FED. AID NO. N O N E UPGRADE MAINTENANCE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 ASBESTOS REMOVAL LS 4,000.0000 4,000.00 0.500 2,000.00 002 REMOVE CHAIN LINK FENCE M 15.0000 9,600.00 0.000 0.00 003 ROADWAY EXCAVATION M3 36.5000 69,350.00 199.000 7,263.50 1,785.000 65,152.50 004 HIGHWAY PLANTING LS 16,500.0000 16,500.00 0.000 0.00 005 ROCK BLANKET (TYPE 1) M2 48.0000 9,696.00 0.000 0.00 006 RELOCATE ROCK BLANKET M2 45.3000 11,098.50 0.000 0.00 007 RELOCATE BOULDER EA 200.0000 800.00 0.000 0.00 008 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 009 IRRIGATION SYSTEM LS 14,000.0000 14,000.00 0.000 0.00 010 ASPHALT CONCRETE (TYPE A) TONN 45.0000 164,250.00 0.000 0.00 011 MASONRY BLOCK WALL M2 150.0000 45,750.00 0.000 0.00 012 MINOR CONCRETE (MISCELLANEOUS M3 320.0000 17,920.00 0.000 0.00 CONSTRUCTION) 013 TUBULAR STEEL FENCE M 82.6000 37,500.40 0.000 0.00 014 TUBULAR STEEL GATES EA 1,950.0000 3,900.00 0.000 0.00 015 PARKING BUMPER (PRECAST CONCRETE) EA 30.0000 570.00 0.000 0.00 016 BUILDING WORK LS 3470,327.1000 3470,327.10 0.042 145,753.74 PROGRAM CAS145 PAGE 2 DATE 04/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115654 TIME 08:27 AM ESTIMATE NO. 05 BID OPENING 07/12/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: HAUCK, RICHARD DATE OF THIS ESTIMATE 04/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,263.50 212,906.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,885.08 SUBTOTAL AMOUNT EARNED 7,263.50 238,791.32 ORIGINAL CONTRACT AMOUNT 3,879,262.00 TOTAL WORK COMPLETED 7,263.50 238,791.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,263.50 238,791.32 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 08/17/01 410 00/00/00 09/04/01 11/15/02 146 8 0 0 6% 50% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING HAUCK, RICHARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/24/02