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 11/25/03 EST. NO.24 TIME 11:23 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 11/25/03 EST. NO.24 TIME 11:23 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 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115654 TIME 11:23 AM ESTIMATE NO. 24 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 11/20/03 R.E. NAME: HAUCK, RICHARD DATE OF THIS ESTIMATE 11/25/03 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 9,600.00 430.000 6,450.00 03 ROADWAY EXCAVATION M3 36.5000 69,350.00 2,249.070 82,091.06 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 3,815.670 171,705.15 3,815.670 171,705.15 11 MASONRY BLOCK WALL M2 150.0000 45,750.00 275.000 41,250.00 12 MINOR CONCRETE (MISCELLANEOUS M3 320.0000 17,920.00 37.540 12,012.80 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 0.096 333,151.40 1.000 3,470,327.10 PROGRAM CAS145 PAGE 2 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115654 TIME 11:23 AM ESTIMATE NO. 24 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 11/20/03 R.E. NAME: HAUCK, RICHARD DATE OF THIS ESTIMATE 11/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 504,856.55 3,787,836.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 150,542.08 SUBTOTAL AMOUNT EARNED 504,856.55 3,938,378.19 ORIGINAL CONTRACT AMOUNT 3,879,262.00 TOTAL WORK COMPLETED 504,856.55 3,938,378.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 504,856.55 3,938,378.19 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 09/17/01 09/04/01 12/25/03 290 8 0 0 93% 100% PROGRESS UNSATISFACTORY HAUCK, RICHARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/25/03