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 06/20/03 EST. NO.19 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 --------------------------------------------------------------------------- 004 0001 3,220.00 E.W. @ L.S.(+) 061703 N 0001 0 3,220.00 TOTAL THIS ESTIMATE 147,322.08 TOTAL PREVIOUS ESTIMATE 150,542.08 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 06/20/03 EST. NO.19 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 06/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115654 TIME 01:13 PM ESTIMATE NO. 19 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 06/20/03 R.E. NAME: HAUCK, RICHARD DATE OF THIS ESTIMATE 06/20/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 ASBESTOS REMOVAL LS 4,000.0000 4,000.00 1.000 4,000.00 02 REMOVE CHAIN LINK FENCE M 15.0000 9,600.00 210.000 3,150.00 03 ROADWAY EXCAVATION M3 36.5000 69,350.00 95.660 3,491.59 2,126.870 77,630.76 04 HIGHWAY PLANTING LS 16,500.0000 16,500.00 0.000 0.00 05 ROCK BLANKET (TYPE 1) M2 48.0000 9,696.00 0.000 0.00 06 RELOCATE ROCK BLANKET M2 45.3000 11,098.50 0.000 0.00 07 RELOCATE BOULDER EA 200.0000 800.00 0.000 0.00 08 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 09 IRRIGATION SYSTEM LS 14,000.0000 14,000.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TONN 45.0000 164,250.00 0.000 0.00 11 MASONRY BLOCK WALL M2 150.0000 45,750.00 107.000 16,050.00 12 MINOR CONCRETE (MISCELLANEOUS M3 320.0000 17,920.00 0.000 0.00 CONSTRUCTION) 13 TUBULAR STEEL FENCE M 82.6000 37,500.40 0.000 0.00 14 TUBULAR STEEL GATES EA 1,950.0000 3,900.00 0.000 0.00 15 PARKING BUMPER (PRECAST CONCRETE) EA 30.0000 570.00 0.000 0.00 16 BUILDING WORK LS 3470,327.1000 3,470,327.10 0.038 131,872.43 0.646 2,241,831.31 PROGRAM CAS145 PAGE 2 DATE 06/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115654 TIME 01:13 PM ESTIMATE NO. 19 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 06/20/03 R.E. NAME: HAUCK, RICHARD DATE OF THIS ESTIMATE 06/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,364.02 2,342,662.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,220.00 150,542.08 SUBTOTAL AMOUNT EARNED 138,584.02 2,493,204.15 ORIGINAL CONTRACT AMOUNT 3,879,262.00 TOTAL WORK COMPLETED 138,584.02 2,493,204.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,584.02 2,493,204.15 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 08/10/03 290 8 0 0 61% 100% PROGRESS UNSATISFACTORY HAUCK, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/03