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 07/25/02 EST. NO.08 TIME 01:13 PM 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 --------------------------------------------------------------------------- 012 0001-1 -854.36 E.W. @ F.A.(+) 022002 N 0 DAO CORRECTING ENTRY 0001-2 897.08 022002 N 0 DAO CORRECTING ENTRY 42.72 TOTAL THIS ESTIMATE 114,611.78 TOTAL PREVIOUS ESTIMATE 114,654.50 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 07/25/02 EST. NO.08 TIME 01:13 PM 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 07/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115654 TIME 01:13 PM ESTIMATE NO. 08 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 07/20/02 R.E. NAME: HAUCK, RICHARD DATE OF THIS ESTIMATE 07/25/02 LOCATION RERUN 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 58.210 2,124.67 1,843.210 67,277.17 004 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 3,470,327.10 0.005 17,351.64 0.097 336,621.73 PROGRAM CAS145 PAGE 2 DATE 07/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115654 TIME 01:13 PM ESTIMATE NO. 08 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 07/20/02 R.E. NAME: HAUCK, RICHARD DATE OF THIS ESTIMATE 07/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,476.31 405,898.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42.72 114,654.50 SUBTOTAL AMOUNT EARNED 19,519.03 520,553.40 ORIGINAL CONTRACT AMOUNT 3,879,262.00 TOTAL WORK COMPLETED 19,519.03 520,553.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,519.03 520,553.40 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 11/15/02 208 8 0 0 13% 72% PROGRESS UNSATISFACTORY HAUCK, RICHARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/25/02