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 12/24/03 EST. NO.25 TIME 11:41 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 --------------------------------------------------------------------------- 007 0003 79,440.37 E.W. @ U.P (+) 121103 N 0003 0 013 0001 1,064.26 E.W. @ F.A.(+) 082603 N 001 0 0002 1,362.61 082703 N 0002 0 0003 885.26 082703 N 003 0 0004 238.68 082903 N 0004 0 0005 238.68 090203 N 0005 0 0006 1,112.73 100703 N 006 0 019 0001 5,000.00 E.W. @ L.S.(+) 121603 N 0001 0 022 0001 11,162.11 E.W. @ L.S.(+) 121603 N 0001 0 023 0001 23,000.00 E.W. @ L.S.(+) 121603 N 0001 0 024 0001 1,218.53 E.W. @ F.A.(+) 090903 N 0001 0 0002 315.46 091003 N 0002 0 0003 380.85 091103 N 0003 0 0004 861.88 091203 N 0004 0 0005 300.22 091503 N 0005 0 0006 6,669.08 092203 N 0006 0 0007 1,153.44 092403 N 0007 0 0008 1,022.66 092503 N 0008 0 0009 505.88 092603 N 0009 0 0010 452.87 100303 N 0010 0 0011 95.21 100603 N 0011 0 0012 98.31 100703 N 0012 0 0013 1,021.38 101003 N 0013 0 0014 813.01 101303 N 0014 0 0015 1,996.32 101403 N 0015 0 0016 1,406.03 101603 N 0016 0 0017 933.86 101703 N 0017 0 0018 236.47 102003 N 0018 0 0019 324.90 102303 N 0019 0 0020 2,454.83 102803 N 0020 0 0021 1,877.22 102903 N 0021 0 0022 1,404.27 103003 N 0022 0 025 0001 40,000.00 E.W. @ L.S.(+) 121603 N 0001 0 026 0001 17,794.80 E.W. @ L.S.(+) 121603 N 0001 0 027 0001 2,452.00 E.W. @ L.S.(+) 121603 N 0001 0 209,294.18 TOTAL THIS ESTIMATE 150,542.08 TOTAL PREVIOUS ESTIMATE 359,836.26 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 12/24/03 EST. NO.25 TIME 11:41 AM R.E. NAME: HAUCK, RICHARD 07-115654 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQDAM 179 DAYS@ 650 -116,350.00 25 -116,350.00 -116,350.00 TOTAL DEDUCTIONS -116,350.00 -116,350.00 PROGRAM CAS145 PAGE 1 DATE 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115654 TIME 11:41 AM ESTIMATE NO. 25 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 12/20/03 R.E. NAME: HAUCK, RICHARD DATE OF THIS ESTIMATE 12/24/03 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 3,150.00 640.000 9,600.00 03 ROADWAY EXCAVATION M3 36.5000 69,350.00 34.930 1,274.95 2,284.000 83,366.00 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 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 24.100 7,712.00 61.640 19,724.80 CONSTRUCTION) 13 TUBULAR STEEL FENCE M 82.6000 37,500.40 454.000 37,500.40 454.000 37,500.40 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 1.000 3,470,327.10 PROGRAM CAS145 PAGE 2 DATE 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-115654 TIME 11:41 AM ESTIMATE NO. 25 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 12/20/03 R.E. NAME: HAUCK, RICHARD DATE OF THIS ESTIMATE 12/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,637.35 3,837,473.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 209,294.18 359,836.26 SUBTOTAL AMOUNT EARNED 258,931.53 4,197,309.71 ORIGINAL CONTRACT AMOUNT 3,879,262.00 TOTAL WORK COMPLETED 258,931.53 4,197,309.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -116,350.00 -116,350.00 TOTAL 142,581.53 4,080,959.71 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 02/25/04 290 8 0 0 98% 100% PROGRESS UNSATISFACTORY HAUCK, RICHARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/24/03