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 10/23/02 EST. NO.01 TIME 10:35 AM R.E. NAME: AGUILAR, ANGEL 07-4H8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 5,128.67 E.W. @ F.A.(+) 092102 N 0010.0 0002 12,428.77 092102 N 0012.0 0003 3,054.91 091202 N 0001.0 0004 21,953.09 091402 N 0002.0 0005 19,611.93 091302 N 0003.0 0006 14,546.55 091602 N 0004.0 0007 12,183.23 091702 N 0005.0 0008 15,086.69 091802 N 0006.0 0009 14,895.23 091902 N 0007.0 0010 9,565.55 092002 N 0008.0 0011 11,483.68 092002 N 0009.0 0012 9,078.54 092102 N 0011.0 0013 3,083.55 092402 N 0014.0 0014 16,188.02 092302 N 0015.0 0015 1,050.53 091502 N 0013 0 0016 16,795.73 093002 N 0016.0 0017 14,044.97 100102 N 0017.0 0018 16,959.11 100202 N 0018.0 0019 14,876.79 100302 N 0019.0 0020 15,204.68 100402 N 0020.0 0021 20,009.27 100502 N 0021.0 267,229.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 267,229.49 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 10/23/02 EST. NO.01 TIME 10:35 AM R.E. NAME: AGUILAR, ANGEL 07-4H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION MINOR B CONTRACT 07-4H8004 TIME 10:35 AM ESTIMATE NO. 01 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 10/23/02 LOCATION PROGRESS ESTIMATE 07-LA-39-28.0/44.0 ----------------- MODERN ALLOYS, INC. LA-39 NEAR MORRIS DAM ROAD TO NORTHERN 11172 WESTERN AVENUE GATE AT JUNCTION WITH LA-2 WITHIN BOUNDARY STANTON, CA 90680 OF THE ANGELES NATIONAL FOREST, DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE/REPAIR DAMAGE CAUSED BY FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE/REPAIR FIRE DAMAGE(BOND PREMIUM) LS 13,800.0000 13,800.00 1.000 13,800.00 1.000 13,800.00 PROGRAM CAS145 PAGE 2 DATE 10/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 10:35 AM ESTIMATE NO. 01 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 10/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,800.00 13,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 267,229.49 267,229.49 SUBTOTAL AMOUNT EARNED 281,029.49 281,029.49 ORIGINAL CONTRACT AMOUNT 13,800.00 TOTAL WORK COMPLETED 281,029.49 281,029.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,029.49 281,029.49 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 09/06/02 30 09/07/02 00/00/00 11/08/02 30 0 0 0 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/23/02